ENROLLED
COMMITTEE SUBSTITUTE
FOR
H. B. 2005
(By Mr. Speaker, Mr. Kiss, and Delegate Trump)
[By Request of the Executive]
[Passed April 16, 2005; in effect from passage.]
AN ACT making appropriations of public money out of the treasury in
accordance with section fifty-one, article VI of the
constitution.
Be it enacted by the Legislature of West Virginia:
TITLE I-GENERAL PROVISIONS.
Section 1. General policy.-The purpose of this bill is to
appropriate money necessary for the economical and efficient discharge
of the duties and responsibilities of the state and its agencies
during the fiscal year two thousand six.
Sec. 2. Definitions.-For the purpose of this bill:
"Governor" shall mean the governor of the state of West Virginia.
"Code" shall mean the code of West Virginia, one thousand nine-
hundred thirty-one, as amended.
"Spending unit" shall mean the department, bureau, division, office, board, commission, agency or institution to which an
appropriation is made.
The "fiscal year two thousand six" shall mean the period from the
first day of July, two thousand five, through the thirtieth day of
June, two thousand six.
"General revenue fund" shall mean the general operating fund of
the state and includes all moneys received or collected by the state
except as provided in section two, article two, chapter twelve of the
code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which
by legislative enactments are not required to be accounted for as
general revenue, including federal funds.
"From collections" shall mean that part of the total
appropriation which must be collected by the spending unit to be
available for expenditure. If the authorized amount of collections is
not collected, the total appropriation for the spending unit shall be
reduced automatically by the amount of the deficiency in the
collections. If the amount collected exceeds the amount designated
"from collections," the excess shall be set aside in a special surplus
fund and may be expended for the purpose of the spending unit as
provided by article two, chapter eleven-b of the code.
Sec. 3. Classification of appropriations.-An appropriation for:
"Personal services" shall mean salaries, wages and other
compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments
paid to consultants or to independent contractors engaged by the
spending unit.
Unless otherwise specified, appropriations for "personal
services" shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible
employees" and shall be disbursed only in accordance with article
five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred to
"personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers'
compensation, unemployment compensation, pension and retirement
contributions, public employees insurance matching, personnel fees or
any other benefit normally paid by the employer as a direct cost of
employment. Should the appropriation be insufficient to cover such
costs, the remainder of such cost shall be transferred by each
spending unit from its "personal services" line item or its
"unclassified" line item or other appropriate line item to its
"employee benefits" line item. If there is no appropriation for
"employee benefits," such costs shall be paid by each spending unit
from its "personal services" line item, its "unclassified" line item
or other appropriate line item. Each spending unit is hereby
authorized and required to make such payments in accordance with the
provisions of article two, chapter eleven-b of the code.
"BRIM Premiums" shall mean the amount charged as consideration
for insurance protection and includes the present value of projected
losses and administrative expenses. Premiums are assessed for
coverages, as defined in the applicable policies, for claims arising
from, inter alia, general liability, wrongful acts, property,
professional liability and automobile exposures.
Should the appropriation for "BRIM Premiums" be insufficient to
cover such cost, the remainder of such costs shall be transferred by
each spending unit from its "personal services" line item, its
"employee benefit" line item, its "unclassified" line item or any
other appropriate line item to "BRIM Premiums" for payment to the
Board of Risk and Insurance Management. Each spending unit is hereby
authorized and required to make such payments.
Each spending unit shall be responsible for all contributions,
payments or other costs related to coverage and claims of its
employees for unemployment compensation. Such expenditures shall be
considered an employee benefit.
"Current expenses" shall mean operating costs other than personal
services and shall not include equipment, repairs and alterations,
buildings or lands.
Each spending unit shall be responsible for and charged monthly
for all postage meter service and shall reimburse the appropriate
revolving fund monthly for all such amounts. Such expenditures shall
be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable
and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and
repairs to structures and minor improvements to property which do not
increase the capital assets.
"Buildings" shall include new construction and major alteration
of existing structures and the improvement of lands and shall include
shelter, support, storage, protection or the improvement of a natural
condition.
"Lands" shall mean the purchase of real property or interest in
real property.
"Capital outlay" shall mean and include buildings, lands or
buildings and lands, with such category or item of appropriation to
remain in effect as provided by section twelve, article three, chapter
twelve of the code.
From appropriations made to the spending units of state
government, upon approval of the governor there may be transferred to
a special account an amount sufficient to match federal funds under
any federal act.
Appropriations classified in any of the above categories shall be
expended only for the purposes as defined above and only for the
spending units herein designated:
Provided, That the secretary of
each department shall have the authority to transfer within the
department those general revenue funds appropriated to the various agencies of the department:
Provided, however, That no more than five
percent of the general revenue funds appropriated to any one agency or
board may be transferred to other agencies or boards within the
department:
Provided further, That the secretary of each department
and the director, commissioner, executive secretary, superintendent,
chairman or any other agency head not governed by a departmental
secretary as established by chapter five-f of the code shall have the
authority to transfer funds appropriated to "personal services" and
"employee benefits" to other lines within the same account and no
funds from other lines shall be transferred to the "personal services"
line:
Provided further, That the secretary of each department and the
director, commissioner, executive secretary, superintendent, chairman
or any other agency head not governed by a departmental secretary as
established by chapter five-f of the code shall have the authority to
transfer general revenue funds appropriated to "annual increment" to
other general revenue accounts within the same department, bureau or
commission for the purpose of providing an annual increment in
accordance with article five, chapter five of the code:
And provided
further, That if the Legislature by subsequent enactment consolidates
agencies, boards or functions, the secretary or other appropriate
agency head may transfer the funds formerly appropriated to such
agency, board or function in order to implement such consolidation.
No funds may be transferred from a special revenue account, dedicated
account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that
the use of the appropriations from the state road fund for the office
of the secretary of the department of transportation is not a use
other than the purpose for which such funds were dedicated and is
permitted.
Appropriations otherwise classified shall be expended only where
the distribution of expenditures for different purposes cannot well be
determined in advance or it is necessary or desirable to permit the
spending unit the freedom to spend an appropriation for more than one
of the above classifications.
Sec. 4. Method of expenditure.-Money appropriated by this bill,
unless otherwise specifically directed, shall be appropriated and
expended according to the provisions of article three, chapter twelve
of the code or according to any law detailing a procedure specifically
limiting that article.
Sec. 5. Maximum expenditures.-No authority or requirement of law
shall be interpreted as requiring or permitting an expenditure in
excess of the appropriations set out in this bill.
TITLE II-APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1.
Appropriations from general revenue.
SECTION 2.
Appropriations from state road fund.
SECTION 3.
Appropriations from other funds.
SECTION 4.
Appropriations from lottery net profits.
SECTION 5.
Appropriations from state excess lottery revenue.
SECTION 6.
Appropriations of federal funds.
SECTION 7.
Appropriations from federal block grants.
SECTION 8.
Awards for claims against the state.
SECTION 9.
Special revenue appropriations.
SECTION 10.
State improvement fund appropriations.
SECTION 11.
Specific funds and collection accounts.
SECTION 12.
Appropriations for refunding erroneous payment.
SECTION 13.
Sinking fund deficiencies.
SECTION 14.
Appropriations for local governments.
SECTION 15.
Total appropriations.
SECTION 16.
General school fund.
SECTION 17.
Reimbursement Limits.
Section 1. Appropriations from general revenue.-From the state
fund, general revenue, there are hereby appropriated conditionally
upon the fulfillment of the provisions set forth in article two,
chapter eleven-b of the code the following amounts, as itemized, for
expenditure during the fiscal year two thousand six.
LEGISLATIVE
- -Senate
Fund 0165 FY 2006 Org 2100
General
Revenue
ActivityFund
Compensation of Members (R)003$
1,010,000
Compensation and Per Diem of Officers
and Employees (R)005
3,003,210
Employee Benefits (R)010
597,712
Current Expenses and
Contingent Fund (R)021
700,000
Repairs and Alterations (R)064
450,000
Computer Supplies (R)101
40,000
Computer Systems (R)102
250,000
Printing Blue Book (R)103
150,000
Expenses of Members (R)
399700,000
BRIM Premium (R)
91332,094
Total$
6,933,016
The appropriations for the senate for the fiscal year 2005 are to remain in full force and effect and are hereby reappropriated to
June 30, 2006. Any balances so reappropriated may be transferred
and credited to the fiscal year 2006 accounts.
Upon the written request of the clerk of the senate, the
auditor shall transfer amounts between items of the total
appropriation in order to protect or increase the efficiency of the
service.
The clerk of the senate, with the approval of the president, is
authorized to draw his or her requisitions upon the auditor, payable
out of the Current Expenses and Contingent Fund of the senate, for
any bills for supplies and services that may have been incurred by
the senate and not included in the appropriation bill, for supplies
and services incurred in preparation for the opening, the conduct of
the business and after adjournment of any regular or extraordinary
session, and for the necessary operation of the senate offices, the
requisitions for which are to be accompanied by bills to be filed
with the auditor.
The clerk of the senate, with the written approval of the
president, or the president of the senate shall have authority to
employ such staff personnel during any session of the Legislature as
shall be needed in addition to staff personnel authorized by the
senate resolution adopted during any such session. The clerk of the
senate, with the written approval of the president, or the president
of the senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the
compensation of all staff personnel during and between sessions of
the Legislature, notwithstanding any such senate resolution, to be
fixed by the president of the senate. The clerk is hereby
authorized to draw his or her requisitions upon the auditor for the
payment of all such staff personnel for such services, payable out
of the appropriation for Compensation and Per Diem of Officers and
Employees or Current Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the
senate shall be paid a monthly salary as provided by the senate
resolution, unless increased between sessions under the authority of
the president, payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and
Contingent Fund of the senate.
The distribution of the blue book shall be by the office of the
clerk of the senate and shall include seventy-five copies for each
member of the Legislature and two copies for each classified and
approved high school and junior high school and one copy for each
elementary school within the state.
- -House of Delegates
Fund 0170 FY 2006 Org 2200
Compensation of Members (R)003$
2,270,000
Compensation and Per Diem of Officers
and Employees (R)005
600,000
Current Expenses and Contingent Fund (R)021
4,221,162
Expenses of Members (R)399
1,190,000
BRIM Premium (R)913
29,864
Total$
8,311,026
The appropriations for the house of delegates for the fiscal
year 2005 are to remain in full force and effect and are hereby
reappropriated to June 30, 2006. Any balances so reappropriated may
be transferred and credited to the fiscal year 2006 accounts.
Upon the written request of the clerk of the house of
delegates, the auditor shall transfer amounts between items of the
total appropriation in order to protect or increase the efficiency
of the service.
The clerk of the house of delegates, with the approval of the
speaker, is authorized to draw his or her requisitions upon the
auditor, payable out of the Current Expenses and Contingent Fund of
the house of delegates, for any bills for supplies and services that
may have been incurred by the house of delegates and not included in
the appropriation bill, for bills for services and supplies incurred
in preparation for the opening of the session and after adjournment,
and for the necessary operation of the house of delegates' offices,
the requisitions for which are to be accompanied by bills to be
filed with the auditor.
The speaker of the house of delegates, upon approval of the
house committee on rules, shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be
needed, in addition to personnel designated in the house resolution,
and the compensation of all personnel shall be as fixed in such
house resolution for the session, or fixed by the speaker, with the
approval of the house committee on rules, during and between
sessions of the Legislature, notwithstanding such house resolution.
The clerk of the house is hereby authorized to draw requisitions
upon the auditor for such services, payable out of the appropriation
for the Compensation and Per Diem of Officers and Employees or
Current Expenses and Contingent Fund of the house of delegates.
For duties imposed by law and by the house of delegates,
including salary allowed by law as keeper of the rolls, the clerk of
the house of delegates shall be paid a monthly salary as provided in
the house resolution, unless increased between sessions under the
authority of the speaker, with the approval of the house committee
on rules, and payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and
Contingent Fund of the house of delegates.
- -Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2006 Org 2300
Joint Committee on
Government and Finance (R)
104$6,745,189
Legislative Printing (R)105
800,000
Legislative Rule-Making
Review Committee (R)
106155,000
Legislative Computer System (R)107
900,000
Joint Standing Committee
on Education (R)
10888,000
Tax Reduction and Federal Funding
Increased Compliance(TRAFFIC)(R)
64210,000,000
BRIM Premium (R)
91322,000
Total$
18,710,189
The appropriations for the joint expenses for the fiscal year
2005 are to remain in full force and effect and are hereby
reappropriated to June 30, 2006. Any balances so reappropriated may
be transferred and credited to the fiscal year 2006 accounts.
Upon the written request of the clerk of the senate, with the
approval of the president of the senate, and the clerk of the house
of delegates, with the approval of the speaker of the house of
delegates, and a copy to the legislative auditor, the auditor shall
transfer amounts between items of the total appropriation in order
to protect or increase the efficiency of the service.
The appropriation for the Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC) (fund 0175, activity 642) is intended
for possible general state tax reductions or the offsetting of any
reductions in federal funding for state programs.
JUDICIAL
- -Supreme Court-
General Judicial
Fund 0180 FY 2006 Org 2400
Personal Services (R)
00146,597,298
Annual Increment (R)004525,000
Employee Benefits (R)01015,089,844
Unclassified (R)
09913,019,391
Judges' Retirement System (R)1106,758,169
BRIM Premium (R)913374,015
Total$82,363,717
The appropriations to the supreme court of appeals for the
fiscal years 2002, 2004 and 2005 are to remain in full force and
effect and are hereby reappropriated to June 30, 2006. Any balances
so reappropriated may be transferred and credited to the fiscal year
2006 accounts.
This appropriation shall be administered by the administrative
director of the supreme court of appeals, who shall draw
requisitions for warrants in payment in the form of payrolls, making
deductions therefrom as required by law for taxes and other items.
The appropriation for the Judges' Retirement System is to be
transferred to the consolidated public retirement board, in
accordance with the law relating thereto, upon requisition of the
administrative director of the supreme court of appeals.
EXECUTIVE
- -Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2006 Org 0100
Personal Services001$2,380,000
Salary of Governor002
95,000
Annual Increment004
15,000
Employee Benefits010
745,994
Unclassified (R)099
933,431
National Governors' Association123
70,200
Southern States Energy Board
12428,732
Southern Governors' Association
3145,740
Pharmaceutical Cost Management Council796500,000
Special Income Tax Refund
Reserve Fund-Transfer7970
21st Century Government Initiative7980
BRIM Premium913254,751
Total$5,028,848
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0101, activity 099), Publication of Papers and
Transition Expenses (fund 0101, activity 465), and Publication of
Papers and Transition Expenses-Surplus (fund 0101, activity 359) at
the close of the fiscal year 2005 are hereby reappropriated for
expenditure during the fiscal year 2006.
- -Governor's Office-
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2006 Org 0100
Unclassified-Total (R)096$577,774
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0102, activity 096) at the close of the
fiscal year 2005 is hereby reappropriated for expenditure during the
fiscal year 2006.
To be used for current general expenses, including compensation
of employees, household maintenance, cost of official functions and
additional household expenses occasioned by such official functions.
- -Governor's Office-
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2006 Org 0100
Business & Economic Development
Stimulus
586$4,000,000
Civil Contingent Fund (R)
6144,000,000
Total
$8,000,000
Any unexpended balances remaining in the appropriations for
Stream Restoration-Surplus (fund 0105, activity 078), Civil
Contingent Fund-Total (fund 0105, activity 114), Civil Contingent
Fund-Total-Surplus (fund 0105, activity 238), Civil Contingent Fund-
Surplus (fund 0105, activity 263), Civil Contingent Fund (fund 0105, activity 614) and Business and Economic Development Stimulus-Surplus
(fund 0105, activity 084) at the close of the fiscal year 2005 are
hereby reappropriated for expenditure during the fiscal year 2006.
From this appropriation there may be expended, at the
discretion of the governor, an amount not to exceed one thousand
dollars as West Virginia's contribution to the interstate oil
compact commission.
The above appropriation is intended to provide contingency
funding for accidental, unanticipated, emergency or unplanned events
which may occur during the fiscal year and is not to be expended for
the normal day-to-day operations of the governor's office.
- -Auditor's Office-
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2006 Org 1200
Personal Services001$
2,087,640
Salary of Auditor002
75,000
Annual Increment004
37,265
Employee Benefits010
769,039
Unclassified 099
623,326
BRIM Premium
91315,781
Total$
3,608,051
- -Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2006 Org 1300
Personal Services001$
1,727,893
Salary of Treasurer002
75,000
Annual Increment004
25,000
Employee Benefits010
567,996
Unclassified (R)099
866,756
Abandoned Property Program118
286,134
Tuition Trust Fund (R)692
149,530
BRIM Premium
91338,832
Total
$3,737,141
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0126, activity 099) and Tuition Trust Fund (fund
0126, activity 692) at the close of the fiscal year 2005 are hereby
reappropriated for expenditure during the fiscal year 2006.
- -Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2006 Org 1400
Personal Services001$
3,596,423
Salary of Commissioner002
75,000
Annual Increment004
77,138
Employee Benefits010
1,366,618
Animal Identification Program039200,810
State Farm Museum055110,000
Unclassified (R)099788,483
Gypsy Moth Program (R).119960,095
Huntington Farmers Market12850,000
Black Fly Control (R)137428,982
Donated Foods Program36350,000
Predator Control470140,000
Bee Research69132,421
Microbiology Program (R)785154,031
Moorefield Agriculture Center (R)7861,089,333
BRIM Premium913165,115
WV Food Banks969100,000
Logan Farmers Market50140,000
Seniors' Farmers' Market Nutrition Coupon
Program97060,000
Total$9,484,449
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund
0131, activity 119), Black Fly Control (fund 0131, activity 137),
Microbiology Program (fund 0131, activity 785) and Moorefield
Agriculture Center (fund 0131, activity 786) at the close of the
fiscal year 2005 are hereby reappropriated for expenditure during
the fiscal year 2006.
A portion of the Unclassified appropriation may be transferred
to a special revenue fund for the purpose of matching federal funds
for marketing and development activities.
From the above appropriation for WV Food Banks (activity 969),
the full appropriation shall be allocated to the Huntington Food
Bank and the Mountaineer Food Bank in Braxton County.
- -West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2006 Org 1400
Personal Services001$
464,113
Annual Increment004
8,150
Employee Benefits010
183,779
Unclassified (R) 099
331,251
Soil Conservation Projects (R)120
2,699,352
Maintenance of Flood
Control Projects (R)
5222,183,997
BRIM Premium
9138,853
Total$
5,879,495
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0132, activity 099), Soil Conservation Projects
(fund 0132, activity 120), Soil Conservation Projects-Surplus (fund
0132, activity 269) and Maintenance of Flood Control Projects (fund
0132, activity 522) at the close of the fiscal year 2005 are hereby
reappropriated for expenditure during the fiscal year 2006.
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2006 Org 1400
Unclassified-Total096$
624,338
Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for
the above-named program.
- -Department of Agriculture-
Agricultural Awards
(WV Code Chapter 19)
Fund 0136 FY 2006 Org 1400
Programs & Awards for 4-H Clubs and FFA/FHA
577$
15,000
Commissioner's Awards and Programs73748,650
Total$ 63,650
- -Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2006 Org 1500
Personal Services (R)001
$1,907,267
Salary of Attorney General002
80,000
Annual Increment004
46,284
Employee Benefits (R)010
773,098
Unclassified (R)099
321,716
Better Government Bureau 740
297,322
Phone System
532190,000
BRIM Premium
913131,565
Total
$3,747,252
Any unexpended balances remaining in the above appropriations
for Personal Services (fund 0150, activity 001), Employee Benefits
(fund 0150, activity 010) and Unclassified (fund 0150, activity 099)
at the close of the fiscal year 2005 are hereby reappropriated for
expenditure during the fiscal year 2006.
When legal counsel or secretarial help is appointed by the
attorney general for any state spending unit, this account shall be
reimbursed from such spending units specifically appropriated
account or from accounts appropriated by general language contained
within this bill:
Provided, That the spending unit shall reimburse
at a rate and upon terms agreed to by the state spending unit and
the attorney general:
Provided, however, That if the spending unit
and the attorney general are unable to agree on the amount and terms
of the reimbursement, the spending unit and the attorney general
shall submit their proposed reimbursement rates and terms to the
Governor for final determination. No spending unit governed by the
reimbursement limits specified in Title II, Section 17 may exceed
the respective limit of reimbursement specified therein.
- -Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2006 Org 1600
Personal Services001$
607,425
Salary of Secretary of State002
70,000
Annual Increment004
11,950
Employee Benefits010236,436
Unclassified (R)099
123,325
BRIM Premium913
43,229
Total
$1,092,365
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0155, activity 099) and Administrative Law
Division Improvements (fund 0155, activity 880) at the close of the
fiscal year 2005 are hereby reappropriated for expenditure during
the fiscal year 2006.
- -State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2006 Org 1601
Unclassified-Total096$
10,275
DEPARTMENT OF ADMINISTRATION
- -Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2006 Org 0201
Unclassified
099$256,810
Pay Equity Reserve
364250,000
Lease Rental Payments
51616,000,000
Design-Build Board
54019,068
BRIM Premium
91313,397
Total
$16,539,275
The appropriation for Lease Rental Payments shall be disbursed
as provided by chapter thirty-one, article fifteen, section six-b of
the code.
- -Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2006 Org 0205
The division of highways, division of motor vehicles, bureau of
employment programs, public service commission and other
departments, bureaus, divisions, or commissions operating from
special revenue funds and/or federal funds shall pay their
proportionate share of the retirement costs for their respective
divisions. When specific appropriations are not made, such payments
may be made from the balances in the various special revenue funds
in excess of specific appropriations.
- -Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2006 Org 0209
Personal Services001$
105,108
Annual Increment004
775
Employee Benefits010
28,782
Unclassified099
140,823
GAAP Project (R)125
888,031
BRIM Premium
91320,008
Total$
1,183,527
Any unexpended balance remaining in the appropriation for GAAP
Project (fund 0203, activity 125) at the close of the fiscal year
2005 is hereby reappropriated for expenditure during the fiscal year
2006.
- -Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2006 Org 0211
Personal Services001$
522,412
Annual Increment004
21,162
Employee Benefits010
231,448
Unclassified099
491,263
Fire Service Fee
12614,000
BRIM Premium913
116,535
Total$
1,396,820
- -Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2006 Org 0213
Personal Services001$
620,344
Annual Increment004
11,432
Employee Benefits010
200,333
Unclassified099
106,000
BRIM Premium
9134,241
Total$
942,350
The division of highways shall reimburse the Unclassified appropriation (fund 2031, activity 099) within the division of
purchasing for all actual expenses incurred pursuant to the
provisions of section thirteen, article two-a, chapter seventeen of
the code.
- -Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2006 Org 0217
Unclassified-Total096$
29,295
To pay expenses for members of the commission on uniform state
laws.
- -Education and State Employees' Grievance Board
(WV Code Chapter 18)
Fund 0220 FY 2006 Org 0219
Personal Services001$
563,190
Annual Increment004
8,100
Employee Benefits010
174,968
Unclassified099
142,766
BRIM Premium
9136,050
Total$
895,074
- -Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2006 Org 0220
Unclassified099$
700,000
BRIM Premium
9133,651
Total$
703,651
- -Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2006 Org 0221
Personal Services001$
521,408
Annual Increment004
5,990
Employee Benefits010
189,695
Unclassified 099
308,712
Appointed Counsel Fees and
Public Defender Corporations127
0
Public Defender Corporation (R)
35213,727,936
Appointed Counsel-Public Defender
Conflicts
5682,100,000
Appointed Counsel Fees (R)
78811,185,417
BRIM Premium91330,190
Total$28,069,348
Any unexpended balances remaining in the above appropriations
for Public Defender Corporations (fund 0226, activity 352), and
Appointed Counsel Fees (fund 0226, activity 788) at the close of the
fiscal year 2005 are hereby reappropriated for expenditure during
the fiscal year 2006.
- -Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2006 Org 0224
Unclassified-Total096$
5,046
- -Public Employees Insurance Agency
(WV Code Chapter 5)
Fund 0200 FY 2006 Org 0225
The division of highways, division of motor vehicles, bureau of
employment programs, public service commission and other
departments, bureaus, divisions, or commissions operating from
special revenue funds and/or federal funds shall pay their
proportionate share of the public employees health insurance cost
for their respective divisions.
- -West Virginia Prosecuting Attorneys Institute
Fund 0557 FY 2006 Org 0228
Forensic Medical Examinations (R)683$
140,612
Federal Funds/Grant Match (R)749
83,772
Total$224,384
Any unexpended balances remaining in the appropriations for
Forensic Medical Examinations (fund 0557, activity 683) and Federal
Funds/Grant Match (fund 0557, activity 749) at the close of the
fiscal year 2005 are hereby reappropriated for expenditure during
the fiscal year 2006.
- -Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2006 Org 0230
Unclassified-Total (R)
096$7,128,019
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0588, activity 096) at the close of the
fiscal year 2005 is hereby reappropriated for expenditure during the
fiscal year 2006.
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2006 Org 0305
Personal Services001$1,631,940
Annual Increment00446,300
Employee Benefits010816,188
Aerial Tanker
047200,000
Unclassified
09917,258
BRIM Premium
913254,311
Total$
2,965,997
Out of the above appropriation a sum may be used to match
federal funds for cooperative studies or other funds for similar
purposes.
- -Department of Commerce-
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2006 Org 0305
Unclassified-Total096$400,000
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2006 Org 0306
Personal Services001$1,213,122
Annual Increment00436,887
Employee Benefits010435,935
Unclassified099205,000
Mineral Mapping System (R)2071,552,028
Geoscience Education Program
54125,000
BRIM Premium
91335,375
Total$
3,503,347
Any unexpended balances remaining in the appropriations for
Mineral Mapping System (fund 0253, activity 207) and Geographic
Information System (fund 0253, activity 214) at the close of the
fiscal year 2005 are hereby reappropriated for expenditure during
the fiscal year 2006.
The above Unclassified appropriation includes funding to secure
federal and other contracts and may be transferred to a special
revolving fund (fund 3105, activity 099) for the purpose of
providing advance funding for such contracts.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2006 Org 0307
Personal Services001$2,354,456
Annual Increment00433,526
Employee Benefits010755,225
ARC-WV Home of Your Own Alliance
04840,000
Southern WV Career Center071191,750
Secretary of Commerce0790
Unclassified0992,493,845
Partnership Grants (R)1312,400,000
National Youth Science Camp132200,000
Local Economic Development
Partnerships (R)1331,870,000
ARC Assessment136167,308
Institute for Software Research21776,213
Mid-Atlantic Aerospace Complex (R)231176,783
Guaranteed Work Force Grant (R)2422,247,000
Mingo County Surface Mine Project296125,000
Small Business Financial Assistance (R)360356,787
Robert C. Byrd Institute for Advanced/
Flexible Manufacturing-Technology
Outreach and Programs for
Environmental and
Advanced Technologies367519,800
Advantage Valley38974,300
Chemical Alliance Zone39038,300
WV High Tech Consortium391159,570
Charleston Farmers Market476100,000
Industrial Park Assistance (R)480460,000
Leverage Technology and Small
Business Development Program (R)525642,284
International Offices (R)593690,644
WV Manufacturing
Extension Partnership731144,000
Small Business Work Force (R)735394,902
Polymer Alliance75472,000
National Institute
of Chemical Studies 80570,500
Local Economic
Development Assistance (R)8194,775,000
Community College
Workforce Development (R)8781,000,000
BRIM Premium91328,316
Hardwood Alliance Zone99242,600
Total$22,700,109
Any unexpended balances remaining in the appropriations for
Tourism-Unclassified-Surplus (fund 0256, activity 075), Partnership
Grants (fund 0256, activity 131), Local Economic Development
Partnerships (fund 0256, activity 133), Mid-Atlantic Aerospace
Complex (fund 0256, activity 231), Guaranteed Work Force Grant (fund
0256, activity 242), Local Economic Development Assistance-Surplus
(fund 0256, activity 266), Small Business Financial Assistance (fund 0256, activity 360), Industrial Park Assistance (fund 0256, activity
480), Leverage Technology and Small Business Development Program
(fund 0256, activity 525), International Offices (fund 0256,
activity 593), Small Business Work Force (fund 0256, activity 735),
Local Economic Development Assistance (fund 0256, activity 819),
Community College Workforce Development (fund 0256, activity 878)
and Economic Development Assistance (fund 0256, activity 900) at the
close of the fiscal year 2005 are hereby reappropriated for
expenditure during the fiscal year 2006.
The above appropriation to Local Economic Development
Partnerships shall be used by the West Virginia development office
for the award of funding assistance to county and regional economic
development corporations or authorities participating in the
certified development community program developed under the
provisions of section three, article two, chapter five-b of the
code. The West Virginia development office shall award the funding
assistance through a matching grant program, based upon a formula
whereby funding assistance may not exceed thirty-four thousand
dollars per county served by an economic development corporation or
authority.
From the above appropriation for the Community College Workforce
(activity 878), $200,000 shall be expended on the Mining Training
Program in Southern West Virginia.
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2006 Org 0308
Personal Services001$1,625,054
Annual Increment00425,220
Employee Benefits010687,463
Unclassified099
606,293
BRIM Premium
91349,987
Total$2,994,017
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2006 Org 0310
Personal Services001$6,342,978
Annual Increment004223,387
Employee Benefits0103,267,644
Gypsy Moth Suppression Program -
Wildlife Management Areas01442,997
Unclassified0999,173
Litter Control Conservation Officers564
151,471
Upper Mud River Flood Control654179,090
Law Enforcement806
914,448
BRIM Premium
913326,638
Total$
11,457,826
Any revenue derived from mineral extraction at any state park
shall be deposited in a special revenue account of the division of
natural resources, first for bond debt payment purposes and with any
remainder to be for park operation and improvement purposes.
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2006 Org 0314
Personal Services001$4,048,256
Annual Increment00470,600
Employee Benefits0101,551,243
Unclassified099147,893
WV Diesel Equipment Commission71238,034
BRIM Premium91372,573
Total$5,928,599
- -Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2006 Org 0319
Personal Services001$110,950
Annual Increment004650
Employee Benefits01029,610
Unclassified099
28,771
Total$169,981
- -Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
Fund 0285 FY 2006 Org 0320
Unclassified-Total096$0
Coal Forum66425,000
Unclassified09963,352
Total$88,352
DEPARTMENT OF EDUCATION
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2006 Org 0402
Personal Services001$
215,100
Annual Increment004
3,550
Employee Benefits010
86,288
Unclassified099
1,802,151
Total$
2,107,089
- -State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2006 Org 0402
Personal Services001$
564,100
Annual Increment00413,550
Employee Benefits010234,037
Unclassified099
141,932
BRIM Premium
91345,662
Total$999,281
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2006 Org 0402
Personal Services001$
2,820,637
Annual Increment004
34,124
Employee Benefits010
974,408
Unclassified (R)099
3,000,000
34/1000 Waiver
139400,000
Increased Enrollment
1406,000,000
Safe Schools
1432,000,000
Teacher Mentor (R)
158400,000
National Teacher Certification (R)
1610
Technology Repair and Modernization
2981,000,000
HVAC Technicians355
431,654
Early Retirement Notification Incentive
366150,000
FBI Checks
37298,811
Teacher Reimbursement
573150,000
Foreign Student Education (R)
63682,020
State Teacher of the Year64038,401
Principals Mentorship64950,000
Allowance for Work Based Learning74460,000
Professional Development
8010
Marshall University Graduate College
Writing Project
80725,000
BRIM Premium
913387,388
Regional Education Service Agencies
9724,000,000
Sparse Population
973525,000
Educational Program Allowance
996250,000
Low Student Enrollment Allowance
615450,000
HI-Y Youth in Government
616100,000
Total$
23,427,443
The above appropriation includes the state board of education
and their executive office.
Any unexpended balances remaining in the appropriations for
Collaborative Resource Allocation (fund 0313, activity 041),
Educational Achievement Incentive (fund 0313, activity 042),
Unclassified (fund 0313, activity 099), Teacher Mentor (fund 0313,
activity 158), National Teacher Certification (fund 0313, activity
161), and Foreign Student Education (fund 0313, activity 636) at the
close of the fiscal year 2005 are hereby reappropriated for
expenditure during the fiscal year 2006.
From the above appropriation for Sparse Population Allocation
(activity 973), funding shall be provided in the same manner as in
Fiscal Year 2005. It shall be available to those counties whose
population falls at or below 2.5 students per square mile and which
have more than 650 square miles for transportation purposes.
From the above appropriation for Educational Program Allowance
(activity 996), $100,000 shall be expended for Webster County Board
of Education for Hacker Valley and $150,000 for the Randolph County
Board of Education for Pickens School.
From the above appropriation for Low Student Enrollment
Allowance, funds shall be allocated to county boards of education in
accordance with the provisions of §18-9A-22 of the Code of West
Virginia.
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2006 Org 0402
Special Education-Counties159$
7,271,757
Special Education-Institutions1603,284,258
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302
525,783
Education of Institutionalized
Juveniles and Adults472
12,112,963
Total$23,194,761
From the above appropriations, the superintendent shall have
authority to expend funds for the costs of special education for
those children residing in out-of-state placements.
From the above appropriation for Education of Institutionalized
Juveniles and Adults (activity 472), funding shall be provided to
Beckley and Burlington Centers at an amount no less than the
allocations disbursed during Fiscal Year 2004.
- -State Department of Education-
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2006 Org 0402
Other Current Expenses022$127,927,592
Professional Educators151743,578,038
Service Personnel152247,804,912
Fixed Charges15390,810,678
Transportation15443,629,447
Administration155
3,086,703
Improve Instructional Programs156
33,000,000
Basic Foundation Allowances
1,289,837,370
Less Local Share
(323,422,629)
Total Basic State Aid
966,414,741
Public Employees' Insurance Matching012203,360,957
Early Childhood Collaborative
0180
Teachers' Retirement System019355,243,000
School Building Authority45323,345,748
Total$ 1,548,364,446
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2006 Org 0402
Personal Services001$
904,580
Annual Increment004
17,277
Employee Benefits010
348,305
Unclassified099
1,210,000
Wood Products-Forestry Vocational Program146
56,220
Albert Yanni Vocational Program
147124,263
Vocational Aid148
14,789,753
Adult Basic Education149
3,229,263
Program Modernization
305725,000
Technical and Secondary Program
Improvement Staff
330262,450
GED Testing339
294,825
Aquaculture Support
769 80,827
Total$
22,042,763
- -State Board of Education-
Division of Educational Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2006 Org 0402
Personal Services001$
355,000
Annual Increment004
2,950
Employee Benefits010
104,408
Unclassified099
141,264
Total$
603,622
- -West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2006 Org 0403
Personal Services001$7,150,943
Annual Increment004
5,750
Employee Benefits010
2,783,013
Unclassified099
1,613,470
BRIM Premium
91377,209
Total$
11,630,385
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2006 Org 0431
Unclassified (R)
099$
782,985
Center for Professional Development (R)
1151,300,000
Center for Professional Development-
Principals' Academy (R)
415395,618
Governor's Honor Academy
478390,450
Teacher Education Partnerships (R)5760
Hospitality Training600400,000
Energy Express861450,000
Professional Development Collaborative629800,000
CPD-Math Initiative517300,000
BRIM Premium9134,509
Total$4,823,562
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0294, activity 099), Center for Professional
Development (fund 0294 activity 115), Center for Professional
Development-Principals' Academy (fund 0294, activity 415) and
Teacher Education Partnerships (fund 0294, activity 576) at the
close of the fiscal year 2005 are hereby reappropriated for
expenditure during the fiscal year 2006
.
The above appropriation for Hospitality Training (activity 600),
shall be allocated only to entities that have a plan approved for
funding by the Secretary of Education and the Arts, at the funding
level determined by the Secretary. Plans shall be submitted to the Secretary of Education and the Arts to be considered for funding.
- -Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2006 Org 0432
Personal Services001$2,295,523
Annual Increment00443,302
Employee Benefits010
1,017,198
Unclassified099
470,000
Culture and History Programming732
292,945
Marshall Artists Series
51860,000
BRIM Premium
91360,781
Total$
4,239,749
Any unexpended balance remaining in the appropriation for
Capital Outlay, Repairs and Equipment-Surplus (fund 0293, activity
677) at the close of the fiscal year 2005 is hereby reappropriated
for expenditure during the fiscal year 2006.
The Unclassified appropriation includes funding for the arts
funds, department programming funds, grants, fairs and festivals and
Camp Washington Carver and shall be expended only upon authorization
of the division of culture and history and in accordance with the
provisions of chapter five-a, article three, and chapter twelve of
the code.
All federal moneys received as reimbursement to the division of
culture and history for moneys expended from the general revenue
fund for the arts fund and historical preservation are hereby reappropriated for the purposes as originally made, including
personal services, current expenses and equipment.
- -Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2006 Org 0433
Personal Services001$
916,543
Annual Increment00428,100
Employee Benefits010367,289
Unclassified099229,809
Services to Blind and Handicapped18138,456
BRIM Premium
91330,294
Total$1,610,491
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2006 Org 0439
Personal Services001$
2,928,839
Annual Increment00465,100
Employee Benefits0101,036,338
Unclassified099493,187
BRIM Premium
91370,845
Total$4,594,309
These funds may be transferred to special revenue accounts for
matching college, university, city, county, federal and/or other
generated revenues.
The Educational Broadcasting Authority is to continue assistance to the Allegheny Mountain Radio/WVNR.
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2006 Org 0932
Personal Services001$6,439,836
Annual Increment004134,049
Independent Living Services
00924,000
Employee Benefits0102,776,615
Workshop Development1631,816,149
Supported Employment
Extended Services206119,032
Ron Yost Personal Assistance Fund (R)407340,000
Employment Attendant Care Program598179,000
Capital Outlay, Repairs and Equipment5890
BRIM Premium91380,139
Total$11,908,820
Any unexpended balance remaining in the appropriation for the
Ron Yost Personal Assistance Fund (fund 0310, activity 407) at the
close of the fiscal year 2005 is hereby reappropriated for
expenditure during the fiscal year 2006.
Any unexpended balance remaining in the appropriation for
Technology-Related Assistance Revolving Loan Fund for Individuals
with Disabilities (fund 0310, activity 766) is hereby reappropriated
for expenditure during the fiscal year 2006 and may be transferred to a special account for the purpose of disbursement or loan
.
From the above appropriation for Workshop Development (activity
163), funds shall be used exclusively with the private non-profit
community rehabilitation program organizations known as work centers
or sheltered workshops. The appropriation shall also be used to
continue the support of the program, services, and individuals with
disabilities currently in place at those 31 organizations.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2006 Org 0311
Personal Services001$89,985
Annual Increment004945
Employee Benefits01021,971
Unclassified
09944,870
Total$157,771
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2006 Org 0313
Personal Services
001$3,050,647
Annual Increment
00452,532
Employee Benefits
0101,112,025
West Virginia's Contribution to the
Interstate Commission on
Potomac River Basin
09138,493
West Virginia's Contribution to the
Ohio River Valley Water
Sanitation Commission
092109,992
Unclassified
0991,284,533
Dam Safety607202,425
Office of Water Resources
Non-Enforcement Activity8551,100,525
BRIM Premium91334,431
Welch DEP Office Continuing Operation 99379,115
Total$7,064,718
- -Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2006 Org 0325
Unclassified
099$103,810
BRIM Premium
9133,124
Total
$106,934
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Department of Health and Human Resources-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2006 Org 0501
Unclassified-Total096$
138,695
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2006 Org 0506
Personal Services001$7,222,614
Annual Increment004164,981
Employee Benefits0103,054,354
Level 1, 2 and 3 Trauma Centers
013675,594
Chief Medical Examiner
0453,398,307
Unclassified0994,737,899
Safe Drinking Water Program187506,098
Women, Infants and Children21045,000
Basic Public Health Services Support2123,328,182
Early Intervention2233,307,043
Cancer Registry225272,671
CARDIAC Project375250,000
State EMS Technical Assistance3791,405,983
EMS Program for Children38150,236
Statewide EMS Program Support383557,432
Primary Care Centers-Mortgage Finance413675,718
Black Lung Clinics467198,646
Women's Right to Know54640,000
Pediatric Dental Services550150,000
Vaccine for Children551433,450
Adult Influenza Vaccine55265,000
Tuberculosis Control553254,560
Center for End of Life545195,000
Maternal and Child Health Clinics,
Clinicians and Medical Contracts
and Fees (R)5754,616,821
Epidemiology Support626379,593
Primary Care Support6287,254,178
State Aid to Local Health Departments7029,999,718
Health Right Free Clinics7272,599,336
Osteoporosis Prevention Fund729135,936
Emergency Response Entities
Special Projects822400,000
BRIM Premium913224,757
Total$56,599,107
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0407, fiscal year 1997, activity 099
) and
Maternal and Child Health Clinics, Clinicians and Medical Contracts
and Fees (fund 0407, activity 575) at the close of the fiscal year
2005 are hereby reappropriated for expenditure during the fiscal
year 2006.
From the Unclassified line item, $50,000 shall be expended for
the West Virginia Aids Coalition.
From the Maternal and Child Health Clinics, Clinicians, and
Medical Contracts and Fees line item, $400,000 shall be transferred
to the Breast and Cervical Cancer Diagnostic Treatment Fund.
Included in the above appropriation for Primary Care Centers-
Mortgage Finance is $50,000 for the mortgage payment for the Lincoln
Primary Care Center, Inc.; $53,140 for the mortgage payment for the Monroe Health Center; $42,564 for the mortgage payment for Roane
County Family Health Care, Inc.; $25,000 for the mortgage payment
for the Tug River Health Association, Inc.; $48,000 for the mortgage
payment for the Primary Care Systems (Clay); $10,800 for the
mortgage payment for the Belington Clinic; $30,000 for the mortgage
payment for the Tri-County Health Clinic; $15,000 for the mortgage
payment for Valley Health Care (Randolph); $58,560 for the mortgage
payment for Valley Health Systems, Inc. (Woman's Place and Harts
Health Clinic); $46,958 for the mortgage payment for Ritchie County
Primary Care Association, Inc.; $8,000 for the mortgage payment for
Northern Greenbrier Health Clinic; $12,696 for the mortgage payment
for the Women's Care, Inc. (Putnam); $25,000 for the mortgage
payment for the Preston-Taylor Community Health Centers, Inc.;
$20,000 for the mortgage payment for the North Fork Clinic
(Pendleton); $40,000 for the mortgage payment for the Pendleton
Community Care; $27,000 for the mortgage payment for South Branch
Health Facility (Upper Tract); $38,400 for the mortgage payment for
Clay-Battelle Community Health Center; $33,600 for the mortgage
payment for Mountaineer Health Clinic in Paw Paw; $13,000 for the
mortgage payment for the St. George Medical Clinic; and $54,000 for
the mortgage payment for the Shenandoah Valley Medical Systems, Inc.
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2006 Org 0506
Personal Services001$616,833
Annual Increment00411,991
Employee Benefits010262,075
Special Olympics208
26,074
Behavioral Health Program-
Unclassified (R)
21941,179,562
Family Support Act2211,092,753
Institutional Facilities Operations33545,947,092
Colin Anderson Community
Placement (R)8031,164,000
Renaissance Program804
194,000
BRIM Premium
9131,152,725
Total$
91,647,105
Any unexpended balances remaining in the appropriations for
Behavioral Health Program-Unclassified (fund 0525, activity 219) and
Colin Anderson Community Placement (fund 0525, activity 803) at the
close of the fiscal year 2005 are hereby reappropriated for
expenditure during the fiscal year 2006, with the exception of fund
0525, fiscal year 2001, activity 219; fund 0525, fiscal year 2000,
activity 803; and fund 0525, fiscal year 2001, activity 803, which
shall expire on June 30, 2005.
The secretary of the department of health and human resources,
prior to the beginning of the fiscal year, shall file with the
legislative auditor and the department of revenue an expenditure
schedule for each formerly separate spending unit which has been
consolidated into the above account and which receives a portion of the above appropriation for Institutional Facilities Operations.
The secretary shall also, within fifteen days after the close of the
six-month period of said fiscal year, file with the legislative
auditor and the department of revenue an itemized report of
expenditures made during the preceding six-month period.
From the Colin Anderson Community Placement (fund 0525, activity
803) funds may be both expended for the community placement costs of
the Colin Anderson clients and transferred to the Medical Services
Program Fund to pay the Medicaid state share of the Medicaid cost of
Colin Anderson clients in the community.
From the above appropriation to Institutional Facilities
Operations, together with available funds from the division of
health-hospital services revenue account (fund 5156, activity 335)
and tobacco settlement expenditure fund (fund 5124, activity 335),
on July 1, 2005, the sum of one hundred sixty thousand dollars shall
be transferred to the department of agriculture-land division as
advance payment for the purchase of food products; actual payments
for such purchases shall not be required until such credits have
been completely expended.
Additional funds have been appropriated in fund 5124, fiscal
year 2006, organization 0506 and fund 5156, fiscal year 2006,
organization 0506, for the operation of the institutional
facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the funds
from the Institutional Facilities Operations line item to facilitate cost effective and cost saving services at the community level.
- -Division of Health-
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2006 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund-Transfer689$
700,000
The above appropriation for Drinking Water Treatment Revolving
Fund-Transfer shall be transferred to the West Virginia Drinking
Water Treatment Revolving Fund or appropriate bank depository and
the Drinking Water Treatment Revolving-Administrative Expense Fund
as provided by chapter sixteen of the code.
- -Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2006 Org 0510
Personal Services001$667,467
Annual Increment00416,000
Employee Benefits010227,238
Unclassified099258,760
BRIM Premium
91320,668
Total$
1,190,133
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2006 Org 0511
Personal Services001$21,575,068
Annual Increment004648,734
Employee Benefits0108,873,072
Unclassified09916,731,576
Child Care Development1441,247,463
Medical Services Contracts and Office
of Managed Care1832,329,730
Medical Services (R)189337,641,649
Women's Commission191133,942
Social Services19577,112,737
Family Preservation Program1961,565,000
Family Resource Networks
2741,941,926
Domestic Violence Legal Services Fund384
150,000
James "Tiger" Morton Catastrophic
Illness Fund455
940,000
Child Protective Services Case Workers46815,373,192
Medical Services Trust Fund Transfer512
5,000,000
OSCAR and RAPIDS5153,471,648
WV Teaching Hospitals Tertiary/
Safety Net
5472,000,000
Child Welfare System6032,581,948
Commission for the Deaf and
Hard of Hearing
704265,434
Child Support Enforcement705
2,758,468
Medicaid Auditing706
590,841
Temporary Assistance for Needy
Families/Maintenance of Effort70722,969,096
Child Care-Maintenance of
Effort and Match
7084,409,643
Grants for Licensed Domestic Violence
Programs and Statewide Prevention7501,000,000
Indigent Burials (R)851
1,600,000
BRIM Premium
913882,229
Rural Hospitals Under 150 Beds
9401,000,000
Total$
534,793,396
Any unexpended balances remaining in the appropriations for
Indigent Burials (fund 0403, activity 851) and Medical Services
(fund 0403, activity 189) at the close of the fiscal year 2005 are
hereby reappropriated for expenditure during the fiscal year 2006.
The above appropriation for James "Tiger" Morton Catastrophic
Illness Fund (activity 455) shall be transferred to the James
"Tiger" Morton Catastrophic Illness Fund (fund 5454) as provided by
chapter sixteen, article five-q, of the code.
From the above appropriation for Medical Services (fund 0403,
activity 189) an amount not to exceed $15,000,000 may be transferred
to the Division of Health-Tobacco Settlement Expenditure Fund-
Institutional Facilities Operations (fund 5124, activity 335) in
order to offset any cash flow shortfalls that may occur due to the
timing of deposits into the Tobacco Settlement Expenditure Fund.
Any funds so transferred from fund 0403 to fund 5124 shall be
reimbursed to fund 0403 no later than June 1, 2006.
The above appropriation for Domestic Violence Legal Services
Fund (activity 384) shall be transferred to the Domestic Violence
Legal Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of this
bill, the secretary of the department of health and human resources
shall have the authority to transfer funds within the above account:
Provided, That no more than five percent of the funds appropriated
to one line item may be transferred to other line items:
Provided,
however, That no funds from other line items shall be transferred to
the personal services line item.
From the above appropriation for the Grants for Licensed
Domestic Violence Programs and Statewide Prevention (activity 750),
$500,000 shall be divided equally and distributed among the thirteen
(13) licensed programs and the West Virginia Coalition Against
Domestic Violence (WVCADV).
Any unexpended balance remaining in the appropriation for Grants
for Licensed Domestic Violence Programs and Statewide Prevention
(activity 750), shall be distributed according to the formula
established by the Family Protection Services Board.
The secretary shall have authority to expend funds for the
educational costs of those children residing in out-of-state
placements, excluding the costs of special education programs.
The above appropriation for Family Resource Networks (activity
274) is to be subject to the control and oversight of the Governor's
Cabinet on Children and Families and may only be administered and disbursed by the Division of Human Services upon the delegation of
this authority to the Division of Human Services by the Governor's
Cabinet on Children and Families as provided by West Virginia Code
§5-26-4(4) for the benefit of family resource networks, early parent
education services and starting points centers.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Department of Military Affairs and
Public Safety-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2006 Org 0601
Unclassified (R)
099$530,697
BRIM Premium
91311,598
Total
$542,295
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0430, activity 099) at the close of the fiscal
year 2005 is hereby reappropriated for expenditure during the fiscal
year 2006.
- -Adjutant General-
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2006 Org 0603
Personal Services001$387,196
Annual Increment00410,300
Employee Benefits010132,893
Unclassified (R)099
13,984,733
College Education Fund
2324,800,000
Mountaineer ChalleNGe Academy
7091,200,000
BRIM Premium913
53,202
Total$
20,568,324
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0433, activity 099) and Armory Capital
Improvements-Surplus (fund 0433, activity 325) at the close of the
fiscal year 2005 are hereby reappropriated for expenditure during
the fiscal year 2006.
Should the appropriation for College Education Fund (fund 0433,
activity 232) be insufficient to cover such costs, the remainder of
such cost may be transferred from Unclassified (fund 0433, activity
099).
From the above appropriation an amount approved by the adjutant
general and the secretary of military affairs and public safety may
be transferred to the State Armory Board for operation and
maintenance of National Guard Armories.
- -Adjutant General-
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2006 Org 0603
Unclassified-Total096$200,000
- -West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2006 Org 0605
Personal Services001$155,149
Annual Increment0041,744
Employee Benefits010142,202
Unclassified099146,298
Salaries of Members of West Virginia
Parole Board227
225,000
BRIM Premium
91316,670
Total$
687,063
- -Office of Emergency Services
(WV Code Chapter 15)
Fund 0443 FY 2006 Org 0606
Personal Services001$0
Annual Increment0040
Employee Benefits0100
Unclassified0990
Federal Emergency Management
Agency Match (R)1880
Radiological Emergency Preparedness
55425,600
Federal Funds/Grant Match
749634,748
Early Warning Flood System877325,584
BRIM Premium91316,771
Total$1,002,703
Any unexpended balances remaining in the appropriations for
Federal Emergency Management Agency Match (fund 0443, activity 188), Flood Reparations (fund 0443, activity 400) and Homeland Security
Grant Match-Surplus (fund 0443, activity 957) at the close of the
fiscal year 2005 are hereby reappropriated for expenditure during
the fiscal year 2006.
- -Division of Corrections-
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2006 Org 0608
Personal Services001$357,881
Annual Increment0045,775
Employee Benefits010121,535
Unclassified099
97,594
Total$
582,785
Any unexpended balance remaining in the appropriation for
Management Information System (fund 0446, activity 398) at the close
of the fiscal year 2005 is hereby reappropriated for expenditure
during the fiscal year 2006.
- -Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2006 Org 0608
Unclassified099
$896,204
Employee Benefits010 356,824
Charleston Work Release456
858,707
Beckley Correctional Center490
888,822
Huntington Work Release495
719,188
Anthony Center504
4,117,209
Huttonsville Correctional Center514
14,872,913
Northern Correctional Facility534
6,030,738
Inmate Medical Expenses
53515,951,767
Pruntytown Correctional Center543
5,875,422
Payments to Federal, County and/or
Regional Jails
55517,168,500
Corrections Academy569
1,031,825
Martinsburg Correctional Center
6633,389,500
Parole Services686
1,997,657
Special Services687
2,097,684
Stephens Correctional Facility
7913,709,125
St. Mary's Correctional Facility881
10,846,087
Denmar Correctional Facility882
3,669,851
Ohio County Correctional Facility883
1,190,321
Mt. Olive Correctional Facility888
16,802,229
Lakin Correctional Facility
8967,502,797
BRIM Premium913
1,413,956
Total$
121,387,326
Any unexpended balance remaining in the appropriation for Inmate
Medical Expenses-Surplus(fund 0450, activity 846) at the close of
the fiscal year 2005 is hereby reappropriated for expenditure during
the fiscal year 2006.
The commissioner of corrections shall within fifteen days after the close of each six-month period of said fiscal year, file with
the legislative auditor and the department of revenue an itemized
report of expenditures made during the preceding six-month period.
Such report shall include the total of expenditures made for
personal services, annual increment, current expenses (inmate
medical expenses and other), repairs and alterations and equipment.
The commissioner of corrections shall also have the authority to
transfer between line items appropriated to the individual
correctional units above and may transfer funds from the individuals
units to Payments to Federal, County and/or Regional Jails (fund
0450, activity 555) or the Inmate Medical Expenses (fund 0450,
activity 535).
From the above appropriation to Unclassified, on July 1, 2005,
the sum of three hundred thousand dollars shall be transferred to
the department of agriculture-land division as advance payment for
the purchase of food products; actual payments for such purchases
shall not be required until such credits have been completely
expended.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2006 Org 0612
Personal Services001$28,038,036
Annual Increment004199,150
Employee Benefits0106,856,622
Unclassified0996,413,158
Vehicle Purchase4511,000,000
Barracks Maintenance
and Construction (R)
494500,000
Trooper Class (R)
5213,815,177
Barracks Lease Payments
556440,088
Communications and
Other Equipment (R)5581,013,285
Trooper Retirement Fund6059,554,158
Handgun Administration Expense74771,498
Automated Fingerprint
Identification System
898500,334
BRIM Premium913
6,829,157
Total$
65,230,663
Any unexpended balances remaining in the appropriations for
Barracks Maintenance and Construction (fund 0453, activity 494),
Trooper Class (fund 0453, activity 521) and Communications and Other
Equipment (fund 0453, activity 558) at the close of the fiscal year
2005 are hereby reappropriated for expenditure during the fiscal
year 2005.
From the above appropriation for Barracks Maintenance and
Construction, the sum of $250,000 shall be utilized for the
construction of a new detachment in Calhoun County, provided that
the Calhoun County Board of Education is willing to donate the land
for the site to the State Police, and provided further that any site
preparation needed on the site shall be completed as part of the donation.
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2006 Org 0613
Personal Services001$926,723
Annual Increment00430,130
Employee Benefits010408,326
Unclassified09980,517
Veterans' Field Offices228175,985
Veterans' Nursing Home
2861,640,500
Veterans' Toll Free Assistance Line3285,000
Veterans' Reeducation Assistance (R)329211,604
Veterans' Grant Program (R)342150,000
Memorial Day Patriotic Exercise697
20,000
BRIM Premium
91327,978
Total$
3,676,763
Any unexpended balances remaining in the appropriations for
Veterans' Reeducation Assistance (fund 0456, activity 329),
Veterans' Grant Program (fund 0456, activity 342), Women's Veterans'
Monument (fund 0456, activity 385) and Veterans' Monuments (fund
0456, activity 817) at the close of the fiscal year 2005 are hereby
reappropriated for expenditure during the fiscal year 2006.
The above appropriation for Veterans' Nursing Home (fund 0456,
activity 286) may be transferred to the Veterans' Nursing Home
Support Fund (fund 6703, org 0613) at the discretion of the director of the Division of Veterans' Affairs.
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2006 Org 0618
Personal Services001$
668,646
Annual Increment00415,100
Employee Benefits010328,781
Unclassified099
36,735
Total$
1,049,262
- -Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2006 Org 0619
Safe Schools Hotline-Total
093$200,000
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 0546 FY 2006 Org 0620
Personal Services001$236,236
Annual Increment0043,645
Employee Benefits01081,958
Unclassified099129,583
Community Corrections
561800,000
Statistical Analysis Program597
48,607
BRIM Premium
9131,725
Total$
1,301,754
Any unexpended balance remaining in the appropriation for
Community Corrections-Surplus(fund 0546, activity 060) at the close
of the fiscal year 2005 is hereby reappropriated for expenditure
during the fiscal year 2006.
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2006 Org 0621
Robert L. Shell Juvenile Center (R)
267$1,912,727
Central Office (R)
7012,170,145
Southern WV Youth Diagnostic Center
7921,889,284
Gene Spadaro Juvenile Center
7931,906,673
BRIM Premium91340,079
WV Industrial Home for Youth (R)97910,468,312
Davis Center (R)9802,276,827
Eastern Regional Juvenile Center (R)9811,396,110
Northern Regional Juvenile Center (R)9821,195,265
North Central Regional Juvenile Center (R)9831,692,967
Southern Regional Juvenile Center (R)9841,753,346
Tiger Morton Center (R)9851,872,226
Donald R. Kuhn Juvenile Center (R)9861,685,623
J.M. "Chick" Buckbee Juvenile Center (R)9871,833,967
Salem Canine (R)98888,491
Davis Canine (R)98984,451
The Academy (R)990129,722
Total$32,396,215
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0570, activity 099), Robert L. Shell Juvenile
Center (fund 0570, activity 267), Donald R. Kuhn Diagnostic Center
(fund 0570, activity 283) Central Office (fund 0570, activity 701),
WV Industrial Home for Youth (fund 0570, activity 979), Davis Center
(fund 0570, activity 980), Eastern Regional Juvenile Center (fund
0570, activity 981), Northern Regional Juvenile Center (fund 0570,
activity 982), North Central Regional Juvenile Center (fund 0570,
activity 983), Southern Regional Juvenile Center (fund 0570,
activity 984), Tiger Morton Center (fund 0570, activity 985), Donald
R. Kuhn Juvenile Center (fund 0570, activity 986), J.M. "Chick"
Buckbee Juvenile Center (fund 0570, activity 987), Salem Canine
(fund 0570, activity 988), Davis Canine (fund 0570, activity 989),
The Academy (fund 0570, activity 990), and Mt. Hope Juvenile Center
(fund 0570, activity 991) at the close of the fiscal year 2005 are
hereby reappropriated for expenditure during the fiscal year 2006.
From the above appropriation to Unclassified, on July 1, 2005,
the sum of fifty thousand dollars shall be transferred to the
department of agriculture-land division as advance payment for the
purchase of food products; actual payments for such purchases shall
not be required until such credits have been completely expended.
The director of juvenile services shall also have the authority
to transfer between line items appropriated to the individual
juvenile centers above.
- -Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2006 Org 0622
Personal Services
001$915,411
Annual Increment
0049,650
Employee Benefits
010363,998
Unclassified (R)
099514,518
BRIM Premium913
8,043
Total$
1,811,620
Any unexpended balances remaining in the appropriations for
Equipment (fund 0585, activity 070) and Unclassified (fund 0585,
activity 099) at the close of the fiscal year 2005 are hereby
reappropriated for expenditure during the fiscal year 2006.
DEPARTMENT OF REVENUE
- -Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2006 Org 0701
Unclassified-Total (R)
096$625,283
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0465, activity 096) at the close of the
fiscal year 2005 is hereby reappropriated for expenditure during the
fiscal year 2006.
- -Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2006 Org 0702
Personal Services (R)001$12,070,000
Annual Increment004259,060
Employee Benefits (R)0104,503,968
Unclassified (R)0995,925,469
GIS Development Project (R)
562150,000
Remittance Processor (R)
570381,015
Multi State Tax Commission
65377,958
BRIM Premium91313,819
Total$23,381,289
Any unexpended balances remaining in the appropriations for
Personal Services (fund 0470, activity 001), Employee Benefits (fund
0470, activity 010), Tax Technology Upgrade (fund 0470, activity
094), Unclassified-Surplus (fund 0470, activity 097), Unclassified
(fund 0470, activity 099), Tax Technology Upgrade-Surplus (fund
0470, activity 450) GIS Development Project (fund 0470, activity
562) and Remittance Processor (fund 0470, activity 570) at the close
of the fiscal year 2005 are hereby reappropriated for expenditure
during the fiscal year 2006.
- -State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2006 Org 0703
Unclassified-Total (R)
096$1,052,333
Any unexpended balance remaining in the appropriation for
Unclassified-Total(fund 0595, activity 096) at the close of the
fiscal year 2005 is hereby reappropriated for expenditure during the
fiscal year 2006.
- -West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2006 Org 0709
Unclassified-Total (R)
096$650,564
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0593, activity 096) at the close of the
fiscal year 2005 is hereby reappropriated for expenditure during the
fiscal year 2006.
- -Division of Professional and
Occupational Licenses-
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2006 Org 0933
Unclassified-Total
096$20,000
DEPARTMENT OF TRANSPORTATION
- -State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2006 Org 0804
Unclassified
099$2,929,840
BRIM Premium
913242,974
Total
$3,172,814
From the above appropriation, $30,000 shall be expended for
improvements at the Duffield Station and $20,000 shall be expended
for the Potomac Eagle Railroad.
- -Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2006 Org 0805
Unclassified (R)
099$1,258,342
Federal Funds/Grant Match (R)
7491,000,000
Total$2,258,342
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0510, activity 099), Grant Match (fund 0510,
activity 388) and Federal Funds/Grant Match (fund 0510, activity
749) at the close of the fiscal year 2005 are hereby reappropriated
for expenditure during the fiscal year 2006.
- -Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2006 Org 0806
Unclassified (R)099$430,217
BRIM Premium
9137,139
Total
$437,356
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0581, activity 096) and Unclassified (fund
0581, activity 099) at the close of the fiscal year 2005 is hereby
reappropriated for expenditure during the fiscal year 2006.
- -Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2006 Org 0807
Unclassified (R)
099$1,364,594
Civil Air Patrol
234105,258
Total
$1,469,852
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0582, activity 099) at the close of the fiscal
year 2005 is hereby reappropriated for expenditure during the fiscal
year 2006.
From the above appropriation for Unclassified, the sum of
$110,000 shall be distributed equally to each of the eleven local
Civil Air patrol Squadrons.
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2006 Org 0508
Personal Services001$125,099
Annual Increment0042,550
Employee Benefits01058,773
Unclassified099348,931
Silver Haired Legislature
20215,000
Area Agencies Administration20378,685
Alzheimers Respite Care
5650
Roger Tompkins Alzheimers
Respite Care
643250,000
BRIM Premium
9137,539
Total$886,577
HIGHER EDUCATION
- -West Virginia Council for
Community and Technical College Education-
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2006 Org 0420
New River Community and Technical College
of Bluefield State College358$4,070,750
West Virginia Council for Community
and Technical Education (R)392704,000
Eastern West Virginia Community and
Technical College4121,967,728
Fairmont State Community and
Technical College4217,707,985
Shepherd Community and
Technical College4342,353,772
West Virginia State Community and
Technical College4453,015,577
Southern West Virginia Community and
Technical College4467,675,626
West Virginia Northern Community and
Technical College4475,823,188
West Virginia University -
Parkersburg4718,209,692
West Virginia University Institute
for Technology Community and
Technical College4863,216,857
Marshall Community and
Technical College4875,338,983
Total$50,084,158
Any unexpended balances remaining in the appropriation for the
West Virginia Council for Community and Technical Education (fund
0596, activity 392) at the close of the fiscal year 2005 are hereby
reappropriated for expenditure during the fiscal year 2006.
Included in the above appropriation for Southern West Virginia
Community and Technical College is $373,774 for the Marshall
University-Southern WV Community and Technical College 2+2 Program,
$98,912 for delivery of the associate degree nursing program to
Eastern WV Community and Technical College, and $25,000 for the
Appleread Program.
The institutions operating with special revenue funds and/or
federal funds shall pay their proportionate share of the Board of
Risk and Insurance Management total insurance premium cost for their
respective institutions.
- -Higher Education Policy Commission-
Administration-
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2006 Org 0441
Unclassified
099$1,891,511
WVNET
1691,851,198
PROMISE Scholarship-Transfer8000
VISTA E-Learning519300,000
BRIM Premium91366,509
Total$4,109,218
Any unexpended balances remaining in the appropriations for Vice
Chancellor for Health Sciences-Rural Health Initiative Program and
Site Support (fund 0589, activity 595), Vice Chancellor for Health
Sciences-Rural Health Residency Program (fund 0589, activity 601)
and HEAPS Grant Program (fund 0589, activity 867) at the close of
the fiscal year 2005 are hereby reappropriated for expenditure
during the fiscal year 2006.
- -Higher Education Policy Commission
-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2006 Org 0442
WVU School of Health Science -
Eastern Division
056$1,560,000
Marshall Medical School173
8,795,407
WVU-School of Health Sciences1747,476,474
WVU School of Health Sciences -
Charleston Division1752,000,236
Primary Health Education Medical School
Program Support (R)
1772,111,012
Bluefield State College4084,511,024
Concord University4108,607,893
Fairmont State University41411,253,604
Glenville State College4285,355,866
Shepherd University4328,681,863
West Liberty State College4398,358,965
West Virginia State University4419,063,413
Marshall University44840,655,161
Marshall University Medical School
BRIM Subsidy449931,452
West Virginia University459100,876,348
West Virginia University School of
Medicine BRIM Subsidy4601,558,840
West Virginia University Institute
for Technology4795,992,241
West Virginia University-
Potomac State 9944,459,074
State Priorities-Brownfield Professional
Development531800,000
Total$233,048,873
Any unexpended balances remaining in the appropriations for
Primary Health Education Medical School Program Support (fund 0586,
activity 177), Jackson's Mill (fund 0586, activity 461) and
Jackson's Mill-Surplus (fund 0586, activity 842) at the close of
fiscal year 2005 are hereby reappropriated for expenditure during
the fiscal year 2006.
Included in the appropriation for WVU-School of Health Sciences
and Marshall Medical School are $943,080 and $295,477, respectively,
for Graduate Medical Education which may be transferred to the Department of Health and Human Resources' Medical Service Fund (fund
5084) for the purpose of matching federal or other funds to be used
in support of graduate medical education, subject to the Vice-
Chancellor for Health Sciences and the Secretary of the Department
of Health and Human Resources. If approval is denied, the funds may
be utilized by the respective institutions for expenditure on
graduate medical education.
Included in the above appropriation for WVU-School of Health
Sciences is $511,105 for the WVU Charleston Division Poison Control
Hotline. This amount shall be enhanced by an allocation for the
director's salary as well as in-kind assistance. These amounts
shall be allocated equally among the four quarters of the fiscal
year for disbursement to the WVU-Charleston Division Poison Control
Hotline. Also included is $800,000 for the Blanchette Rockefeller
Project.
Included in the above appropriation for West Virginia University
is $34,500 for the Marshall and WVU Faculty and Course Development
International Study Project, $246,429 for the WVU Law School-Skills
Program, $147,857 for the WVU Coal and Energy Research Bureau,
$19,714 for the WVU College of Engineering and Mineral
Resources-Diesel Training-Transfer, $165,000 for the WVU-Sheep
Study/Potomac Equine Program, $500,000 for the Mining Engineering
Program, $150,000 for the Center for Multiple Sclerosis Program,
$500,000 for Reedsville Farm, $100,000 for the WVU-Soil Testing
Program, $100,000 for a veterinarian, and $100,000 for the rifle team.
Included in the above appropriation for Marshall Medical School
is $417,351 for the Marshall University Forensic Lab and $175,061
for the Marshall University Center for Rural Health.
Included in the above appropriation for Marshall University is
$181,280 for the Marshall University-Southern WV CTC 2+2 Program and
$795,597 for the Marshall University Autism Training Center.
Included in the above appropriation for Concord University is
$100,000 for the Geographic Alliance.
Included in the above appropriation for Shepherd University is
$100,000 for the Gateway Program.
Included in the above appropriation for WVU-Potomac State is
$500,000 for maintenance, repairs and equipment.
The institutions operating from special revenue funds and/or
federal funds shall pay their proportionate share of the Board of
Risk and Insurance Management total insurance premium cost for their
respective institutions.
From the above appropriations to the respective medical schools,
the line items for BRIM subsidies funding shall be paid to the Board
of Risk and Insurance Management as a general revenue subsidy
against the "Total Premium Billed" to each institution as part of
the full cost of their malpractice insurance coverage.
- -Higher Education Policy Commission-
Health Sciences-
Control Account
(WV Code Chapter 18B)
Fund 0590 FY 2006 Org 0477
Any unexpended balances remaining in the appropriations for
Primary Health Education Medical School Program Support (fund 0590,
activity 177), WVU Charleston Division-Poison Control Hot Line (fund
0590, activity 510), Capital Outlay and Equipment (fund 0590,
activity 542) and Rural Health Initiative Site Support Program (fund
0590, activity 853) at the close of the fiscal year 2005 are hereby
reappropriated for expenditure during the fiscal year 2006.
- -Higher Education Policy Commission-
Legislative-
Funding Priorities
Control Account
(WV Code Chapter 18B)
Fund 0591 FY 2006 Org 0441
Any unexpended balances remaining in the appropriations for
Higher Education-Special Projects (fund 0591, activity 488),
Independently Accredited Community and Technical College Development
(fund 0591, activity 491) and Research Challenge (fund 0591,
activity 502) at the close of the fiscal year 2005 are hereby
reappropriated for expenditure during the fiscal year 2006.
The above appropriation shall be allocated only to the State's
post-secondary institutions with compacts approved by the Higher
Education Policy Commission or West Virginia Council for Community
and Technical College Education, as stated in §18B-1A-5.
Total TITLE II, Section 1-General Revenue$3,190,336,810
Sec. 2. Appropriations from state road fund.-From the state road
fund there are hereby appropriated conditionally upon the
fulfillment of the provisions set forth in article two, chapter
eleven-b of the code the following amounts, as itemized, for
expenditure during the fiscal year two thousand six.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2006 Org 0802
State
Road
ActivityFund
Personal Services001$13,232,017
Annual Increment004210,425
Employee Benefits0105,684,394
Unclassified099
17,772,772
Total$36,899,608
- -Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2006 Org 0803
Debt Service040$50,000,000
Maintenance
237249,700,000
Maintenance, Contract Paving and
Secondary Road Maintenance27250,000,000
Bridge Repair and Replacement27330,000,000
Inventory Revolving2752,000,000
Equipment Revolving27615,000,000
General Operations27744,500,000
Interstate Construction27880,000,000
Other Federal Aid Programs279300,700,000
Appalachian Programs280170,000,000
Nonfederal Aid Construction28125,000,000
Highway Litter Control282
1,755,000
PSC Weight Enforcement345
4,566,000
Total
$1,023,221,000
The above appropriation for PSC Weight Enforcement (activity 345)
shall be transferred to the Public Service Commission Fund (fund
8623).
The above appropriations are to be expended in accordance with
the provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate
revolving funds within the state road fund for the operation and
purchase of various types of equipment used directly and indirectly
in the construction and maintenance of roads and for the purchase of
inventories and materials and supplies.
There is hereby appropriated within the above items sufficient
money for the payment of claims, accrued or arising during this
budgetary period, to be paid in accordance with sections seventeen
and eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway
system at the earliest possible time. Therefore, should amounts in
excess of those appropriated be required for the purposes of
Appalachian programs, funds in excess of the amount appropriated may
be made available upon recommendation of the commissioner and
approval of the governor. Further, for the purpose of Appalachian
programs, funds appropriated to line items may be transferred to
other line items upon recommendation of the commissioner and
approval of the governor.
From the above appropriation, $125,000 is for King Coal Highway
Authority, $125,000 is for Coal Field Expressway Authority,
$100,000 is for Coal Heritage Highway Authority, $100,000 is for
Coal Heritage Area Authority, $25,000 is for Little Kanawha River
Parkway, $50,000 is for Midland Trail Scenic Highway Association,
57,000 is for Shawnee Parkway Authority, $100,000 is for Corridor
G Highway Authority and $125,000 is for Corridor H Authority.
Additionally, the department shall assist the Federal Government
in the construction, engineering and financing of an access road to
the Beckley Veterans Administration Medical center; and
participate, along with local and federal governmental entities, on
the design, engineering and financing of the building of the
Raleigh County Emergency Services Authority's 911 Center.
Total TITLE II, Section 2-State Road Fund$ 1,060,326,063
Sec. 3. Appropriations from other funds.-From the funds
designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, eleven-b of
the code the following amounts, as itemized, for expenditure during
the fiscal year two thousand six.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2006 Org 2300
Other
ActivityFunds
Personal Services001$214,000
Annual Increment0045,000
Employee Benefits01073,500
Unclassified09955,500
Economic Loss Claim Payment Fund (R)334
2,921,500
Total$3,269,500
Any unexpended balance remaining in the appropriation for
Economic Loss Claim Payment Fund (fund 1731, activity 334) at the
close of the fiscal year 2005 is hereby reappropriated for
expenditure during the fiscal year 2006.
EXECUTIVE
- -Chief Technology Officer Administration Fund
(WV Code Chapter 5)
Fund 1028 FY 2006 Org 0100
Unclassified099
$1,872,961
EPSCoR571
150,000
Total$
2,022,961
- -Auditor's Office-
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2006 Org 1200
Personal Services001$239,629
Annual Increment0047,500
Employee Benefits01086,381
Unclassified099
503,416
Total$
836,926
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of
funds other than personal services or employee benefits to enable
the division to pay the direct expenses relating to land sales as
provided in chapter eleven-a of the West Virginia Code.
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by
law.
- -Auditor's Office-
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2006 Org 1200
Personal Services001$1,061,298
Annual Increment00414,700
Employee Benefits010342,940
Unclassified099
1,402,017
Total$
2,820,955
- -Auditor's Office-
Technology Support and Acquisition
(WV Code Chapter 12)
Fund 1233 FY 2006 Org 1200
Unclassified-Total096$747,368
Fifty percent of the deposits made into this fund shall be
transferred to the Treasurer's Office-Technology Support and
Acquisition
(fund 1329, org 1300) for expenditure for the purposes
described in West Virginia Code § 12-3-10c.
- -Auditor's Office-
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2006 Org 1200
Unclassified-Total096$600,000
- -Auditor's Office-
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2006 Org 1200
Personal Services001$1,769,646
Annual Increment004
30,000
Employee Benefits010
568,489
Unclassified099
431,865
Total$
2,800,000
- -Treasurer's Office-
Technology Support and Acquisition
(WV Code Chapter 12)
Fund 1329 FY 2006 Org 1300
Unclassified-Total096$475,000
- -Department of Agriculture
-
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2006 Org 1400
Personal Services001$936,844
Annual Increment00410,550
Employee Benefits010317,340
Unclassified099
1,313,366
Total$
2,578,100
- -Department of Agriculture-
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2006 Org 1400
Personal Services
001$50,304
Annual Increment
004800
Employee Benefits
01014,128
Unclassified
099977,000
Total$1,042,232
- -Department of Agriculture-
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2006 Org 1400
Unclassified-Total096$
80,133
The above appropriation shall be expended in accordance with
article twenty-six, chapter nineteen of the code.
- -Department of Agriculture-
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2006 Org 1400
Unclassified-Total096$1,028,903
- -Department of Agriculture-
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2006 Org 1400
Unclassified-Total
096$3,040,000
- -Attorney General-
Antitrust Enforcement
(WV Code Chapter 47)
Fund 1507 FY 2006 Org 1500
Personal Services001$250,000
Annual Increment0041,814
Employee Benefits01079,912
Unclassified099
134,930
Total$
466,656
- -Attorney General-
Preneed Funeral Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2006 Org 1500
Unclassified-Total096$227,284
- -Attorney General-
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2006 Org 1500
Unclassified-Total096$775,000
- -Secretary of State-
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2006 Org 1600
Personal Services
001$1,050,500
Annual Increment
00410,300
Employee Benefits
010307,907
Unclassified
0991,135,306
Total
$2,504,013
- -Secretary of State-
State Election Fund
(WV Code Chapter 3)
Fund 1614 FY 2006 Org 1600
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 1614, activity 096) at the close of the
fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
DEPARTMENT OF ADMINISTRATION
- -Office of the Secretary-
Tobacco Settlement Fund
(WV Code Chapter 4)
Fund 2041 FY 2006 Org 0201
Tobacco Settlement Fund-Transfer902$25,400,000
The above appropriation for Tobacco Settlement Fund-Transfer
shall be transferred to the Division of Health (fund 5124, org
0506) for expenditure.
- -Division of Information Services
and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2006 Org 0210
Personal Services001$10,317,242
Annual Increment004142,300
Employee Benefits0103,110,197
Unclassified099
3,955,058
Total$
17,524,797
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the division of
information services and communications as provided by law.
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of
funds other than personal services or employee benefits to enable
the division to provide information processing services to user agencies. These services include, but are not limited to, data
processing equipment, office automation and telecommunications.
Each spending unit operating from the general revenue fund, from
special revenue funds or receiving reimbursement for postage from
the federal government shall be charged monthly for all postage
meter service and shall reimburse the revolving fund monthly for
all such amounts.
- -Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2006 Org 0222
Personal Services001$2,586,137
Annual Increment00458,190
Employee Benefits010886,773
Unclassified099
974,157
Total$
4,505,257
The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the division of
personnel.
- -WV Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2006 Org 0228
Unclassified-Total (R)096$542,537
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 2521, activity 096) at the close of the
fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006, except for fund 2521, activity 096 (fiscal
year 2004) which shall expire on June 30, 2005.
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2006 Org 0305
Personal Services001$343,845
Annual Increment0047,450
Employee Benefits010121,372
Unclassified099
257,078
Total$
729,745
- -Division of Forestry
-
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2006 Org 0305
Unclassified-Total096$141,750
- -Division of Forestry
-
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2006 Org 0305
Unclassified-Total096$3,602,870
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 3100 FY 2006 Org 0306
Personal Services001$42,818
Annual Increment004465
Employee Benefits0107,899
Unclassified099
164,425
Total$
215,607
The above appropriation shall be used in accordance with section
four, article two, chapter twenty-nine of the code.
- -West Virginia Development Office-
Energy Assistance
(WV Code Chapter 5B)
Fund 3144 FY 2006 Org 0307
Energy Assistance-Total (R)
647$300,000
Any unexpended balance remaining in the appropriation for Energy
Assistance-Total (fund 3144, activity 647) at the close of the
fiscal year 2005 is hereby reappropriated for expenditure during
the fiscal year 2006.
- -West Virginia Development Office-
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3162 FY 2006 Org 0307
Unclassified-Total (R)
096$689,850
Any unexpended balance remaining in the above appropriation for
Unclassified-Total (fund 3162, activity 096) at the close of the
fiscal year 2005 is hereby reappropriated for expenditure during
the fiscal year 2006.
- -Division of Labor
-
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2006 Org 0308
Personal Services001$990,554
Annual Increment00414,663
Employee Benefits010425,622
Unclassified099
356,804
Total$
1,787,643
- -Division of Labor
-
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2006 Org 0308
Personal Services001$75,572
Annual Increment004848
Employee Benefits01028,125
Unclassified099
70,861
Total$
175,406
- -Division of Labor-
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2006 Org 0308
Unclassified-Total096$108,704
- -Division of Labor-
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2006 Org 0308
Unclassified-Total096$101,135
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3200 FY 2006 Org 0310
Wildlife Resources023$6,274,534
Administration1551,956,690
C
apital Improvements and
Land Purchase (R)2481,560,000
Law Enforcement8067,274,534
DEP-Compliance Mandate-Fish Hatchery6681,000,000
Total$18,065,758
The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the division of
natural resources.
Any unexpended balances remaining in the appropriations for
Point of Sale Licensing System (fund 3200, activity 043) and
Capital Improvements and Land Purchase (fund 3200, activity 248) at
the close of the fiscal year 2005 are hereby reappropriated for
expenditure during the fiscal year 2006.
- -Division of Natural Resources
-
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2006 Org 0310
Unclassified-Total096$75,000
- -Division of Natural Resources-
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2006 Org 0310
Personal Services001$387,855
Annual Increment0044,000
Employee Benefits010142,044
Unclassified099
443,727
Total$
977,626
- -Division of Natural Resources
-
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2006 Org 0310
Personal Services001$234,568
Annual Increment0046,400
Employee Benefits01092,089
Unclassified099
165,531
Total$
498,588
- -Division of Natural Resources
-
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2006 Org 0310
Unclassified-Total096$185,000
- -Division of Natural Resources
-
Recycling Assistance Fund
(WV Code Chapter 20)
Fund 3254 FY 2006 Org 0310
Personal Services001$377,222
Annual Increment0044,812
Employee Benefits010153,477
Unclassified (R)099
2,202,084
Total$
2,737,595
Any unexpended balance remaining in the appropriation for
Unclassified (fund 3254, activity 099) at the close of the fiscal
year 2005 is hereby reappropriated for expenditure during the
fiscal year 2006.
- -Division of Natural Resources
-
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2006 Org 0310
Unclassified-Total096$20,000
- -Miners' Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2006 Org 0314
Personal Services
001$398,850
Annual Increment
0041,450
Employee Benefits
010138,000
WV Mining Extension Service
026150,000
Unclassified099775,250
Total$1,463,550
DEPARTMENT OF EDUCATION
- -State Board of Education-
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2006 Org 0402
Unclassified-Total (R)096$477,225
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 3937, activity 096) at the close of the
fiscal year 2005 is hereby reappropriated for expenditure during
the fiscal year 2006.
- -State Department of Education-
School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2006 Org 0402
Personal Services001$661,719
Annual Increment0047,800
Employee Benefits010236,120
Unclassified099
266,715
Total
$1,172,354
The above appropriation for the administrative expenses of the
school building authority shall be paid from the interest earnings
on debt service reserve accounts maintained on behalf of said
authority.
- -State Department of Education-
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2006 Org 0402
Personal Services001$800,000
Annual Increment00413,800
Employee Benefits010284,669
Unclassified099
791,531
Total$
1,890,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -Office of the Secretary-
Lottery Education Fund Interest Earnings-
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2006 Org 0431
EPSCoR-Total (R)
651$300,000
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 3508, activity 096) and EPSCoR-Total (fund
3508, activity 651) at the close of the fiscal year 2005 is hereby
reappropriated for expenditure during the fiscal year 2006.
- -Division of Culture and History-
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2006 Org 0432
Unclassified-Total
096$472,500
- -State Board of Rehabilitation-
Division of Rehabilitation Services-
West Virginia Rehabilitation Center-
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2006 Org 0932
Unclassified099$2,620,562
Workshop Development163450,000
Workshop-Supported Employment484
50,000
Total$
3,120,562
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2006 Org 0312
Personal Services001$558,375
Annual Increment0043,250
Employee Benefits010174,210
Unclassified099
1,798,499
Total$2,534,334
- -Division of Environmental Protection
-
The Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2006 Org 0313
Personal Services
001$97,426
Annual Increment
004950
Employee Benefits
01033,861
Unclassified
099462,263
Total
$594,500
- -Division of Environmental Protection
-
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2006 Org 0313
Unclassified-Total
096$
983,129
- -Division of Environmental Protection
-
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2006 Org 0313
Personal Services001$1,190,610
Annual Increment00411,800
Employee Benefits010407,267
Unclassified099
16,292,387
Total$
17,902,064
- -Division of Environmental Protection
-
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2006 Org 0313
Unclassified-Total096$239,000
- -Division of Environmental Protection-
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2006 Org 0313
Personal Services001$377,993
Annual Increment0043,950
Employee Benefits010130,524
Unclassified099
395,585
Total$
908,052
- -Division of Environmental Protection-
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2006 Org 0313
Personal Services001$4,438,835
Annual Increment00449,687
Employee Benefits0101,462,749
Unclassified099
2,512,445
Total$
8,463,716
- -Division of Environmental Protection-
The Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2006 Org 0313
Personal Services001$338,076
Annual Increment0044,600
Employee Benefits010123,498
Unclassified099
36,006
Total$
502,180
- -Division of Environmental Protection
-
The Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2006 Org 0313
Personal Services001$509,227
Annual Increment0048,425
Employee Benefits010173,871
Unclassified099
843,248
Total$
1,534,771
- -Division of Environmental Protection-
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2006 Org 0313
Personal Services001$234,366
Annual Increment0043,300
Employee Benefits01078,879
Unclassified099
932,118
Total$1,248,663
- -Division of Environmental Protection
-
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2006 Org 0313
Personal Services001$1,580,095
Annual Increment00422,725
Employee Benefits010587,934
Unclassified099
1,032,679
Total$3,223,433
- -Division of Environmental Protection
-
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2006 Org 0313
Personal Services001$4,000,910
Annual Increment00441,330
Employee Benefits0101,223,507
Unclassified099
1,806,107
Total$7,071,854
- -Division of Environmental Protection-
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2006 Org 0313
Personal Services001$149,687
Annual Increment0042,300
Employee Benefits01054,402
Unclassified099
145,002
Total$351,391
- -Division of Environmental Protection-
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2006 Org 0313
Unclassified-Total096$945,000
- -Division of Environmental Protection-
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2006 Org 0313
Personal Services001$726,679
Annual Increment
0047,025
Employee Benefits
010262,717
Unclassified
099341,563
Total
$1,337,984
- -Oil and Gas Conservation Commission
-
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2006 Org 0315
Personal Services001$150,769
Annual Increment0042,100
Employee Benefits01036,226
Unclassified099
33,206
Total$222,301
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Fund 5425 FY 2006 Org 0505
Personal Services001$234,796
Annual Increment0045,311
Employee Benefits010101,658
Unclassified099
102,433
Total$
444,198
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the board of
barbers and cosmetologists as provided by law.
- -WV Board of Medicine
(WV Code Chapter 30)
Fund 5106 FY 2006 Org 0506
Unclassified-Total096$1,170,080
- -Division of Health-
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2006 Org 0506
ABCA Tobacco Retailer Education
Program-Transfer
239$200,000
Institutional Facilities
Operations (R)
33519,549,408
Tobacco Education Program (R)
9065,650,592
Total
$25,400,000
Any unexpended balances remaining in the above appropriations
for Institutional Facilities Operations (fund 5124, activity 335)
and Tobacco Education Program (fund 5124, activity 906) at the
close of the fiscal year 2005 are hereby reappropriated for
expenditure during the fiscal year 2006 except for fund 5124,
activity 335, (fiscal year 2004) which shall expire on June 30, 2005.
From the above appropriation for ABCA Tobacco Retailer Education
Program-Transfer, $200,000 shall be transferred to the Alcohol
Beverage Control Administration (fund 7352, org 0708) for
expenditure.
The secretary of the department of health and human resources,
prior to the beginning of the fiscal year, shall file with the
legislative auditor and the department of revenue an expenditure
schedule for each formerly separate spending unit which has been
consolidated into the above account and which receives a portion of
the above appropriation for Institutional Facilities Operations.
The secretary shall also, within fifteen days after the close of
the six-month period of said fiscal year, file with the legislative
auditor and the department of revenue an itemized report of
expenditures made during the preceding six-month period.
Additional funds have been appropriated in fund 0525, fiscal
year 2006, organization 0506, and fund 5156, fiscal year 2006,
organization 0506, for the operation of the institutional
facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the funds
from the Institutional Facilities Operations line item to
facilitate cost effective and cost saving services at the community
level.
From the above appropriation to Institutional Facilities
Operations, together with available funds from the division of health-hospital services revenue account (fund 5156, activity 335)
and consolidated medical services fund (fund 0525, activity 335),
on July 1, 2005, the sum of one hundred sixty thousand dollars
shall be transferred to the department of agriculture-land division
as advance payment for the purchase of food products; actual
payments for such purchases shall not be required until such
credits have been completely expended.
- -Division of Health-
Vital Statistics
(WV Code Chapter 16)
Fund 5144 FY 2006 Org 0506
Personal Services001$263,211
Annual Increment0049,003
Employee Benefits010117,035
Unclassified.099
96,188
Total$
485,437
- -Division of Health-
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Fund 5156 FY 2006 Org 0506
Debt Service (R)040$2,420,000
Institutional Facilities
Operations (R)33538,671,470
Medical Services Trust Fund-
Transfer (R)512
23,300,000
Total$
64,391,470
Any unexpended balance remaining in the appropriation for
hospital services revenue account at the close of the fiscal year
2005 is hereby reappropriated for expenditure during the fiscal
year 2006, except for fund 5156, activity 040 (fiscal year 2004)
and fund 5156, activity 099 (fiscal year 1987) which shall expire
on June 30, 2005.
The total amount of this appropriation shall be paid from the
hospital services revenue account special fund created by section
fifteen-a, article one, chapter sixteen of the code, and shall be
used for operating expenses and for improvements in connection with
existing facilities and bond payments.
The secretary of the department of health and human resources is
authorized to utilize up to ten percent of the funds from the
appropriation for Institutional Facilities Operations line to
facilitate cost effective and cost saving services at the community
level.
Necessary funds from the above appropriation may be used for
medical facilities operations, either in connection with this
account or in connection with the line item designated
Institutional Facilities Operations in the consolidated medical
service fund (fund 0525, fiscal year 2006, organization 0506) and
the tobacco settlement expenditure fund (fund 5124, fiscal year 2006, organization 0506).
From the above appropriation to Institutional Facilities
Operations, together with available funds from the consolidated
medical services fund (fund 0525, activity 335) and the tobacco
settlement expenditure fund (fund 5124, activity 335), on July 1,
2005, the sum of one hundred sixty thousand dollars shall be
transferred to the department of agriculture-land division as
advance payment for the purchase of food products; actual payments
for such purchases shall not be required until such credits have
been completely expended.
- -Division of Health-
Laboratory Services
(WV Code Chapter 16)
Fund 5163 FY 2006 Org 0506
Personal Services001$502,830
Annual Increment00411,060
Employee Benefits010206,376
Unclassified099
116,530
Total$
836,796
- -Division of Health-
Health Facility Licensing
(WV Code Chapter 16)
Fund 5172 FY 2006 Org 0506
Personal Services001$201,230
Annual Increment0043,200
Employee Benefits01075,269
Unclassified099
93,313
Total$
373,012
- -Division of Health-
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2006 Org 0506
Personal Services001$56,071
Annual Increment0041,455
Employee Benefits01021,224
Unclassified.099
2,996,096
Total$
3,074,846
- -Division of Health-
Lead Abatement Fund
(WV Code Chapter 16)
Fund 5204 FY 2006 Org 0506
Unclassified-Total096$20,000
- -Division of Health-
West Virginia Birth to Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2006 Org 0506
Personal Services
001$499,250
Annual Increment
0044,750
Employee Benefits
010199,835
Unclassified
09919,141,165
Total
$19,845,000
- -Division of Health-
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2006 Org 0506
Unclassified-Total
096$85,000
- -West Virginia Health Care Authority
-
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2006 Org 0507
Personal Services001$2,184,704
Annual Increment00425,000
Employee Benefits010682,042
Hospital Assistance
025600,000
Unclassified0993,089,545
Total$6,581,291
The above appropriation is to be expended in accordance with and
pursuant to the provisions of article twenty-nine-b, chapter
sixteen of the code and from the special revolving fund designated
health care cost review fund.
- -Division of Human Services-
Health Care Provider Tax
(WV Code Chapter 11)
Fund 5090 FY 2006 Org 0511
Unclassified-Total096$153,080,614
From the above appropriation, an amount not to exceed two
hundred thousand dollars shall be transferred to a special revenue
account in the treasury for use by the department of health and
human resources for administrative purposes. The remainder of all
moneys deposited in the fund shall be transferred to the West
Virginia medical services fund (fund 5084).
- -Division of Human Services-
Child Support Enforcement
(WV Code Chapter 48A)
Fund 5094 FY 2006 Org 0511
Unclassified-Total (R)096$34,052,180
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 5094, activity 096) at the close of the
fiscal year 2005 is hereby reappropriated for expenditure during
the fiscal year 2006, except for fund 5094, activity 096, fiscal
years 2002 and 2003 which shall expire on June 30, 2005.
- -Division of Human Services-
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2006 Org 0511
Unclassified099
$27,877,927
Eligibility Expansion5821,958,066
Public Employees Insurance Reserve Fund-
Transfer9036,100,000
Total$35,935,993
The above appropriation to Unclassified shall be used to provide
state match of Medicaid expenditures as defined and authorized in
subsection (c) of Chapter 9-4A-2a. Expenditures from the fund are
limited to the following: payment of backlogged billings, funding
for services to future federally mandated population groups and
payment of the required state match for medicaid disproportionate
share payments. The remainder of all moneys deposited in the fund
shall be transferred to the division of human services accounts.
- -Division of Human Services-
James "Tiger" Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2006 Org 0511
Unclassified-Total
096$1,606,500
- -Family Protection Services Board-
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2006 Org 0511
Unclassified-Total
096$588,022
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
- -Department of Military Affairs and Public Safety-
Office of the Secretary-
Law-Enforcement, Safety and
Emergency Worker Funeral
Expense Payment Fund
(WV Code Chapter 15)
Fund 6003 FY 2006 Org 0601
Unclassified-Total096$20,000
- -State Armory Board-
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2006 Org 0603
Unclassified-Total096$635,650
- -West Virginia Division of Corrections-
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2006 Org 0608
Personal Services001$ 116,774
Annual Increment0041,651
Employee Benefits01052,130
Unclassified
099212,684
Total$
383,239
- -West Virginia State Police-
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2006 Org 0612
Personal Services001$1,091,240
Annual Increment00418,900
Employee Benefits010380,812
Unclassified099
345,573
BRIM Premium
913285,071
Total$
2,121,596
The total amount of this appropriation shall be paid from the
special revenue fund out of fees collected for inspection stickers
as provided by law.
- -West Virginia State Police-
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2006 Org 0612
Unclassified099$885,531
BRIM Premium
913145,585
Total
$1,031,116
The total amount of this appropriation shall be paid from the
special revenue fund out of receipts collected pursuant to sections
nine-a and sixteen, article fifteen, chapter eleven of the code and
paid into a revolving fund account in the state treasury.
- -West Virginia State Police-
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2006 Org 0612
Unclassified099$444,980
BRIM Premium
91372,789
Total
$517,769
- -West Virginia State Police-
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2006 Org 0612
Unclassified (R)099$312,002
BRIM Premium
91350,959
Total
$362,961
Any unexpended balances remaining in the appropriations for
Unclassified (fund 6519, activity 099) and Helicopter Purchase
(fund 6519, activity 063) at the close of the fiscal year 2005 are
hereby reappropriated for expenditure during the fiscal year 2006.
- -West Virginia State Police-
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2006 Org 0612
Unclassified099$190,602
BRIM Premium
91317,460
Total
$208,062
- -West Virginia State Police-
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2006 Org 0612
Unclassified-Total096$3,308
- -Division of Veterans' Affairs-
Veterans' Facilities Support Fund
(WV Code Chapter 19A)
Fund 6703 FY 2006 Org 0613
Unclassified-Total096$500,000
- -Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2006 Org 0615
Personal Services001$1,213,846
Annual Increment00416,550
Employee Benefits010406,374
Debt Service0409,000,000
Unclassified099
545,235
Total$
11,182,005
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 19A)
Fund 6754 FY 2006 Org 0618
Unclassified-Total096$466,000
- -Fire Commission-
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2006 Org 0619
Personal Services001$1,900,000
Annual Increment00422,000
Employee Benefits010672,000
Unclassified099
460,062
BRIM Premium91350,000
Total$3,104,062
Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2005 is hereby available for expenditure as part
of the fiscal year 2006 appropriation.
- -Division of Criminal Justice Services-
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2006 Org 0620
Unclassified-Total096$2,000,000
- -Criminal Justice Services-
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2006 Org 0620
Unclassified-Total096$1,050,000
DEPARTMENT OF REVENUE
- -Division of Banking
(WV Code Chapter 31A)
Fund 3041 FY 2006 Org 0303
Personal Services001$1,645,533
Annual Increment00414,000
Employee Benefits010496,433
Unclassified099
507,598
Total$
2,663,564
- -Tax Division-
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2006 Org 0702
Personal Services001$17,274
Annual Increment
004175
Employee Benefits0105,870
Unclassified099
7,797
Total$
31,116
- -Tax Division-
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2006 Org 0702
Personal Services001$830,304
Annual Increment00417,500
Employee Benefits010313,900
Unclassified099
235,847
Total$
1,397,551
- -State Budget Office
-
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2006 Org 0703
Public Employees Insurance Reserve
Fund-Transfer
903$6,100,000
The above appropriation for Public Employees Insurance Reserve
Fund-Transfer shall be transferred to the Medical Services Trust
Fund (fund 5185, org 0511) for expenditure.
- -Insurance Commissioner-
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2006 Org 0704
Personal Services001$556,330
Annual Increment0043,500
Employee Benefits010152,738
Unclassified099
487,242
Total$
1,199,810
- -Insurance Commissioner-
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2006 Org 0704
Personal Services001$331,028
Annual Increment0043,500
Employee Benefits01098,192
Unclassified099
97,851
Total$
530,571
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2006 Org 0704
Personal Services (R)001$14,427,807
Annual Increment (R)004217,365
Employee Benefits (R)0105,371,483
Unclassified (R)099
5,424,719
Total$
25,441,374
Any unexpended balances remaining in the appropriations for Personal Services (fund 7152, activity 001), Annual Increment (fund
7152, activity 004), Employee Benefits (fund 7152, activity 010),
and Unclassified (fund 7152, activity 099)at the close of the
fiscal year 2005 are hereby reappropriated for expenditure during
the fiscal year 2006.
The total amount of this appropriation shall be paid from a
special revenue fund out of collections of fees and charges as
provided by law.
- -Insurance Commissioner
-
Workers' Compensation Old Fund
(WV Code Chapter 23)
Fund 7162 FY 2006 Org 0704
Unclassified-Total
096$500,000,000
- -Insurance Commissioner
-
Workers' Compensation Uninsured Employers' Fund
(WV Code Chapter 23)
Fund 7163 FY 2006 Org 0704
Unclassified-Total
096$27,000,000
- -Insurance Commissioner
-
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2006 Org 0704
Unclassified-Total
096$5,000,000
- -Insurance Commissioner
-
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2006 Org 0704
Unclassified-Total
096$10,000,000
- -Insurance Commissioner
-
Private Carrier Guaranty Fund
(WV Code Chapter 23)
Fund 7166 FY 2006 Org 0704
Unclassified-Total
096$1,000,000
- -Insurance Commissioner -
Assigned Risk Fund
(WV Code Chapter 23)
Fund 7167 FY 2006 Org 0704
Unclassified-Total
096$1,000,000
- -Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2006 Org 0706
Personal Services001$161,262
Annual Increment0044,300
Employee Benefits01062,024
Unclassified099
78,579
Total$306,165
- -Racing Commission-
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2006 Org 0707
Medical Expenses-Total245$57,000
The total amount of this appropriation shall be paid from the
special revenue fund out of collections of license fees and fines
as provided by law.
No expenditures shall be made from this account except for
hospitalization, medical care and/or funeral expenses for persons
contributing to this fund.
- -Racing Commission-
Administration and Promotion
(WV Code Chapter 19)
Fund 7304 FY 2006 Org 0707
Personal Services001$66,444
Annual Increment0041,000
Employee Benefits01024,152
Unclassified099
39,716
Total$
131,312
- -Racing Commission-
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2006 Org 0707
Personal Services001$1,770,000
Annual Increment00420,250
Employee Benefits010459,000
Unclassified099
380,728
Total$
2,629,978
- -Racing Commission
-
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Fund 7307 FY 2006 Org 0707
Unclassified-Total096$61,425
- -Alcohol Beverage Control Administration
-
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2006 Org 0708
Personal Services001$224,718
Annual Increment0044,000
Employee Benefits01093,680
Unclassified099
114,939
Total$
437,337
To the extent permitted by law, four classified exempt positions
shall be provided from Personal Services line item for field
auditors.
- -Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2006 Org 0708
Personal Services001$3,585,014
Annual Increment00479,000
Employee Benefits0101,341,893
Unclassified (R)099
1,855,070
Total$
6,860,977
Any unexpended balance remaining in Unclassified (fund 7352,
activity 099) at the close of the fiscal year 2005 is hereby
reappropriated for expenditure during the fiscal year 2006.
From the above appropriation an amount of $500,000 shall be used
for the Tobacco/Alcohol Education Program.
The total amount of this appropriation shall be paid from a
special revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner
and the salaries, expenses and equipment of administrative offices,
warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition
to the above appropriation, the necessary amount for the purchase
of liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
-
Driver's License Reinstatement Fund
(WV Code Chapter 17B)
Fund 8213 FY 2006 Org 0802
Personal Services
001$502,810
Annual Increment
0046,200
Employee Benefits
010209,824
Unclassified
099907,463
Total
$1,626,297
- -Division of Motor Vehicles
-
Driver Rehabilitation
(WV Code Chapter 17C)
Fund 8214 FY 2006 Org 0802
Unclassified-Total096$779,555
- -Division of Motor Vehicles
-
Insurance Certificate Fees
(WV Code Chapter 20)
Fund 8215 FY 2006 Org 0802
Personal Services
001$621,000
Annual Increment
00415,900
Employee Benefits
010184,990
Unclassified
09969,681
Total
$891,571
- -Division of Motor Vehicles
-
Motorboat Licenses
(WV Code Chapter 20)
Fund 8216 FY 2006 Org 0802
Unclassified-Total096$375,830
- -Division of Motor Vehicles
-
Returned Check Fees
(WV Code Chapter 17)
Fund 8217 FY 2006 Org 0802
Unclassified-Total096$15,120
- -Division of Motor Vehicles
-
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2006 Org 0802
Unclassified-Total096$189,000
- -Division of Highways-
A. James Manchin Fund
(WV Code Chapter 17)
Fund 8319 FY 2006 Org 0803
Unclassified-Total096$3,425,625
HIGHER EDUCATION POLICY COMMISSION
- -Higher Education Policy Commission-
System-
Registration Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4902 FY 2006 Org 0442
Debt Service (R)
040$4,822,241
General Capital Expenditures (R)
306500,000
Total
$5,322,241
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2005 are hereby reappropriated for expenditure
during the fiscal year 2006.
The total amount of this appropriation shall be paid from the
special capital improvements fund created in section eight, article
ten, chapter eighteen-b of the code.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement
projects at the institutions.
- -Higher Education Policy Commission-
System-
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4903 FY 2006 Org 0442
Debt Service (R)
040$23,736,048
General Capital Expenditures (R)
306500,000
Facilities Planning
and Administration (R)
386388,258
Total
$24,624,306
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2005 are hereby reappropriated for expenditure
during the fiscal year 2006.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in section eight, article
ten, chapter eighteen-b of the code.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement
projects at the institutions.
- -Higher Education Policy Commission-
1977 State System Registration Fee Refund Revenue Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4905 FY 2006 Org 0442
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2005 is hereby reappropriated for
expenditure during the fiscal year 2006.
The appropriation shall be paid from available unexpended cash
balances and interest earnings accruing to the fund. The
appropriation shall be expended at the discretion of the Higher
Education Policy Commission and the funds may be allocated to any
institution within the system.
The total amount of this appropriation shall be paid from the
unexpended proceeds of revenue bonds previously issued pursuant to
section eight, article ten, chapter eighteen-b of the code, which
have since been refunded.
- -Higher Education Policy Commission-
Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2006 Org 0442
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2005 is hereby reappropriated for
expenditure during the fiscal year 2006.
The appropriation shall be paid from available unexpended cash
balances and interest earnings accruing to the fund. The
appropriation shall be expended at the discretion of the Higher
Education Policy Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the
unexpended proceeds of revenue bonds previously issued pursuant to
section eight, article twelve-b, chapter eighteen of the code,
which have since been refunded.
- -Health Sciences-
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2006 Org 0463
Unclassified-Total (R)
096$15,359,466
Any unexpended balance remaining in the appropriation at the
close of fiscal year 2005 is hereby reappropriated for expenditure
during the fiscal year 2006.
- -Higher Education Policy Commission-
Fairmont State College
(WV Code Chapters 18 and 18B)
Fund 4457 FY 2006 Org 0484
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2005 is hereby reappropriated for
expenditure during the fiscal year 2006.
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Workers' Compensation Fund
(WV Code Chapter 23)
Fund 3440 FY 2006 Org 0322
Personal Services001$22,312,746
Annual Increment004326,288
Employee Benefits0108,118,195
Unclassified (R)
09912,191,943
Total$42,949,172
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3440, activity 099) and Technology Improvements
(fund 3440, activity 599) at the close of the fiscal year 2005 are
hereby reappropriated for expenditure during the fiscal year 2006.
From the above fund, monies may be expended, transferred or
otherwise disbursed for operating expenditures of the Worker's
Compensation Commission or to comply with any and all requirements
related to SB 1004 regarding transfers of monies to other funds or
accounts established by code or to the Employers' Mutual Insurance
Company created pursuant to Senate Bill 1004
.
- -Workers' Compensation Fund -
Mutualization Transition Fund
(WV Code Chapter 23)
Fund 3462 FY 2006 Org 0322
Unclassified-Total096$35,000,000
From the above fund, moneys may be expended, transferred or
otherwise disbursed for operating expenditures for the Worker's
Compensation Commission or to comply with any and all requirements
related to Senate Bill No. 1004, First Extraordinary Session of
2005, regarding transfers of money to other funds or accounts
established by Code or to the Employers' Mutual Insurance Company created pursuant to Senate Bill No. 1004.
- -Workers' Compensation Fund-New Fund
(WV Code Chapter 23)
Fund 3463 FY 2006 Org 0322
Unclassified-Total096$500,000,000
From the above fund, moneys may be expended, transferred or
otherwise disbursed only for payments of new claims for which New
Fund funds may be expended under Senate Bill No. 1004, First
Extraordinary Session of 2005, pursuant to the requests of the
Employers' Mutual Insurance Company for payments of the same to the
State Treasurer created pursuant to Senate Bill No. 1004, and the
provisions of West Virginia Code §11B-2-18 shall not operate to
permit expenditures in excess of the funds authorized for
expenditure herein.
- -Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2006 Org 0509
Personal Services001$46,024
Annual Increment004750
Employee Benefits01017,453
Unclassified.099
30,273
Total$94,500
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by
article twenty-nine-a, chapter sixteen of the code.
- -WV State Board of Examiners for Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2006 Org 0906
Unclassified-Total096$363,090
- -WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2006 Org 0907
Unclassified-Total096$883,619
- -Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2006 Org 0926
Personal Services001$7,916,582
Annual Increment004130,000
Employee Benefits0102,858,493
Unclassified099
2,105,355
Weight Enforcement Program
3454,566,000
Debt Payment/Capital Outlay
520350,000
BRIM Premium913
160,715
Total$18,087,145
The total amount of this appropriation except for the PSC Weight
Enforcement appropriation (activity 345) shall be paid from a
special revenue fund out of collection for special license fees
from public service corporations as provided by law. The amount
appropriated to the PSC Weight Enforcement (activity 345) shall be
paid from the state road fund as provided by law.
The Public Service Commission is authorized to spend up to
$500,000, from surplus funds in this account, to meet the expected
deficiencies in the Motor Carrier Division account due to passage
of enrolled house bill no. 2715, regular session, 1998.
- -Public Service Commission-
Gas Pipeline Division-
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2006 Org 0926
Personal Services001$152,476
Annual Increment0045,556
Employee Benefits01057,669
Unclassified099
80,971
Total$296,672
The total amount of this appropriation shall be paid from a
special revenue fund out of receipts collected for or by the public
service commission pursuant to and in the exercise of regulatory
authority over pipeline companies as provided by law.
- -Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2006 Org 0926
Personal Services001$1,582,433
Annual Increment00440,000
Employee Benefits010621,607
Unclassified099
501,067
Total$2,745,107
The total amount of this appropriation shall be paid from a
special revenue fund out of receipts collected for or by the public
service commission pursuant to and in the exercise of regulatory
authority over motor carriers as provided by law.
- -Public Service Commission-
Consumer Advocate
(WV Code Chapter 24)
Fund 8627 FY 2006 Org 0926
Personal Services001$505,577
Annual Increment0046,650
Employee Benefits010157,595
Unclassified099
264,961
BRIM Premium
9133,764
Total$938,547
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the public service
commission.
- -Real Estate Commission
(WV Code Chapter 30)
Fund 8635 FY 2006 Org 0927
Personal Services001$360,695
Annual Increment0046,500
Employee Benefits010115,700
Unclassified099
236,526
Total$719,421
The total amount of this appropriation shall be paid out of
collections of license fees as provided by law.
- -WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Fund 8646 FY 2006 Org 0930
Unclassified-Total096$70,875
- -WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2006 Org 0935
Unclassified-Total096$98,894
- -WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2006 Org 0936
Unclassified-Total096$18,900
- -Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2006 Org 0938
Unclassified-Total096
$80,000
Total TITLE II, Section 3-Other Funds
$1,779,193,025
Sec. 4. Appropriations from lottery net profits.-Net profits of
the lottery are to be deposited by the director of the lottery to
the following accounts in the amounts indicated. The director of the lottery shall prorate each deposit of net profits in the
proportion the appropriation for each account bears to the total of
the appropriations for all accounts.
After first satisfying the requirements for Fund 2252 and Fund
3963 pursuant to section eighteen, article twenty-two, chapter
twenty-nine of the code, the director of the lottery shall make
available from the remaining net profits of the lottery any amounts
needed to pay debt service for which an appropriation is made for
Fund 3167 and Fund 4297, and is authorized to transfer any such
amounts to Fund 3167 and Fund 4297 for that purpose. Upon receipt
of reimbursement of amounts so transferred, the director of the
lottery shall deposit the reimbursement amounts to the following
accounts as required by this section.
- -Education, Arts, Sciences and Tourism-
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2006 Org 0211
Lottery
ActivityFunds
Debt Service-Total310$10,000,000
- -West Virginia Development Office-
Division of Tourism
(WV Code Chapter 5B)
Fund 3067 FY 2006 Org 0304
Tourism-Telemarketing Center
463$90,000
WV Film Office
498102,515
Motor Sports Council
51390,000
Tourism-Advertising (R)
6183,154,815
Tourism-Unclassified6624,185,765
Total$7,623,095
Any unexpended balances remaining in the appropriations for
Tourism-Advertising (fund 3067, activity 618), State Parks and
Recreation Advertising (fund 3067, activity 619), Capitol Complex-
Capital Outlay (fund 3067, activity 417), Tourism-Special Projects
(fund 3067, activity 859), Tourism-Unclassified (fund 3067,
activity 662), Tourism-Unclassified-Lottery Surplus (fund 3067,
activity 773)and Stonewall Jackson State Park (fund 3067, activity
959) at the close of the fiscal year 2005 are hereby reappropriated
for expenditure during the fiscal year 2006.
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2006 Org 0310
Gypsy Moth Suppression
Program for State Parks (R)
017$
42,997
Unclassified (R)0992,147,570
Pricketts Fort State Park32492,874
Non-Game Wildlife (R)527423,649
State Parks and
Recreation Advertising (R)619588,206
West Virginia Stream
Partners Program (R)63777,396
Total$3,372,692
Any unexpended balances remaining in the appropriations for
Gypsy Moth Suppression Program for State Parks (fund 3267, activity
017), Unclassified (fund 3267, activity 099), State Recreation Area
Improvements (fund 3267, activity 307), Capital Outlay-Parks (fund
3267, activity 288), Flood Reparations (fund 3267, activity 400),
Non-Game Wildlife (fund 3267, activity 527, State Parks and
Recreation Advertising (fund 3267, activity 619), West Virginia
Stream Partners Program (fund 3267, activity 637), Parks
Operations-Unclassified (fund 3267, activity 645), State Parks-
Special Projects (fund 3267, activity 860) and State Parks Repairs,
Renovations, Maintenance and Life Safety Repairs (fund 3267,
activity 911) at the close of the fiscal year 2005 are hereby
reappropriated for expenditure during the fiscal year 2006.
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2006 Org 0402
Unclassified
099$4,138,000
34/1000 Waiver
1390
National Teacher Certification
1610
Technology Repair and Modernization (R)2980
Technology Infrastructure Network (R)35120,470,000
READS Program365300,000
Early Retirement Notification Incentive3660
MATH Program368400,000
Vocational Education
Equipment Replacement393819,750
Assessment Program3966,407,679
Teacher Reimbursement5730
Teacher Relocation57410,000
National Science Foundation Match/WV
Science5780
Principals Academy8020
Educational Program Allowance9960
Total$32,545,429
Any unexpended balances remaining in the appropriations for
Computer Basic Skills (fund 3951, activity 145), S.U.C.C.E.S.S.
(fund 3951, activity 255), Technology Repair and Modernization
(fund 3951, activity 298), Technology Infrastructure Network (fund
3951, activity 351), Technology and Telecommunications Initiative
(fund 3951, activity 596), Technology Demonstration Project (fund
3951, activity 639) and Computer Study (fund 3951, activity 998) at
the close of the fiscal year 2005 are hereby reappropriated for
expenditure during the fiscal year 2006.
The above appropriation for Technology Infrastructure Network
shall be expended on the following programs and technology:
Computer Basic Skills, S.U.C.C.E.S.S., WVEIS, Technology Repair and
Modernization, Technology and Telecommunications Initiative and
other programs in the field that will benefit the Counties. No more than 40% of the total appropriation shall be allotted to
Computer Basic Skills and S.U.C.C.E.S.S.
- -State Department of Education-
School Building Authority-
Debt Service Fund
(WV Code Chapter 18)
Fund 3963 FY 2006 Org 0402
Debt Service-Total310$18,000,000
- -Department of Education and the Arts-
Office of the Secretary-
Control Account-
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2006 Org 0431
WV Humanities Council
168$350,000
Commission for National
Community Service193160,050
Technical Preparation Program440450,000
Arts Programs (R)50040,000
College Readiness (R)579200,000
LATA Access (R)580360,000
Energy Express8610
Special Olympic Games96625,000
Center for Excellence in Disabilities967100,000
Total$1,685,050
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3508, activity 099), Arts Programs (fund 3508,
activity 500), College Readiness (fund 3508, activity 579), LATA
Access (fund 3508, activity 580) and WV2001 Project (fund 3508,
activity 836) at the close of fiscal year 2005 are hereby
reappropriated for expenditure during the fiscal year 2006.
From the Technical Preparation Program (activity 440), $350,000
shall be allocated to Southern West Virginia Community and
Technical College for shared facilities at Southern West Virginia
Community College/Boone County Technical Center/Yeager Vocational
School and Shepherd College/James Rumsey Vocational Center and
$100,000 to Southern West Virginia Community and Technical College.
- -Division of Culture and History-
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2006 Org 0432
Huntington Symphony027
$75,000
Martin Luther King, Jr.
Holiday Celebration
03110,800
Fairs and Festivals1222,015,000
Archeological Curation/Capital
Improvements (R)
24650,344
Historic Preservation Grants (R)311450,000
West Virginia Public Theater
312200,000
Tri-County Fair Association
343125,000
George Tyler Moore Center for the
Study of the Civil War
39760,000
Theater Arts of West Virginia464
420,000
Grants for Competitive Arts Program (R)
624810,000
Contemporary American
Theater Festival811
110,000
Independence Hall (R)812
50,000
Mountain State Forest Festival864
70,000
Charleston Symphony
65975,000
West Virginia State Fair
65750,000
Total$4,571,144
Any unexpended balances remaining in the appropriations for
Archeological Curation/Capital Improvements (fund 3534, activity
246), Historic Preservation Grants (fund 3534, activity 311),
Capital Outlay, Repairs and Equipment (fund 3534, activity 589),
Grants for Competitive Arts Program (fund 3534, activity 624),
Independence Hall (fund 3534, activity 812) and Project ACCESS
(fund 3534, activity 865) at the close of the fiscal year 2005 are
hereby reappropriated for expenditure during the fiscal year 2006.
Included in the above appropriation for Fairs/Festivals
(activity 122), funding shall be provided to the
African-American
Cultural Heritage Festival 5,000, African-American Heritage Family
Tree Museum 4,500, African-American Jublilee (Ohio) 5,500, Alderson
4th of July Celebration (Greenbrier) 3,000, Allegheny Echo
(Pocahontas) 7,500, Alpine Festival/Leaf Peepers Festival (Tucker) 11,250, American Legion Post 8 - Veterans Day Parade 2,000, Annual
Labor Day Observance (Randolph) 2,000, Annual Law Enforcement Day
(Lewis) 2,000, Apollo Theater - Summer Program (Berkeley) 2,000,
Appalachian Autumn Festival (Braxton) 3,500, Appalachian Mountain
Bike Race (Calhoun) 1,500, Apple Butter Festival (Morgan) 6,000,
Aracoma Story (Logan) 50,000, Arkansaw Homemaker's Heritage Weekend
(Hardy) 3,500, Armed Forces Day-South Charleston 3,000, Arthurdale
Heritage (Preston) 4,000, Athens Town Fair (Mercer) 2,000, Augusta
Fair (Randolph) 5,000, Barbour County Arts & Humanities Council
1,500, Barbour County Fair 2,500, Barboursville Octoberfest
(Cabell) 5,000, Bass Festival (Pleasants) 1,850, Battle of Dry
Creek (Greenbrier) 1,500, Battle of Point Pleasant Memorial
Committee 5,000, Beckley Main Street (Raleigh) 5,000, Belington VFD
Community Fair (Barbour) 1,750, Belle Boyd House (Berkeley) 2,000,
Belle Fall Festival (Kanawha) 2,000, Bergoo Down Home Days
(Webster) 2,500, Berkeley County Youth Fair 3,500, Birch River Days
Festival (Nicholas) 2,000, Black Bear 40K Mountain Bike Race 1,000,
Black Heritage Festival (Harrison) 2,500, Black Walnut Festival
(Roane) 3,800, Blue-Gray Reunion (Barbour) 3,500, Boone County Fair
6,500, Boone County Labor Day Celebration 4,000, Bradshaw Fall
Festival (McDowell) 2,000, Bramwell Street Fair (Mercer) 1,500,
Braxton County Arts and Crafts Fair 500, Braxton County Fairs and
Festivals Association 9,000, Braxton County Homecoming 500, Brooke
County Fair 2,500, Bruceton Mills Good Neighbor Days (Preston)
2,000, Buckwheat Festival (Preston) 6,000, Buffalo 4th of July Celebration (Putnam) 500, Buffalo Creek Memorial (Logan) 5,000,
Burlington Apple Harvest Festival (Mineral) 8,000, Cabell County
Fair 10,000, Cabwaylingo Forest Foundation (Wayne) 1,500, Calhoun
County Wood Festival 2,000, Cape Coalwood Festival Association
(McDowell) 2,500, Capon Bridge Annual VFD Celebration (Hampshire)
1,000, Capon Springs Ruritan 4th of July (Hampshire) 1,000,
Carnegie Hall, Inc. (Greenbrier) 70,000, Cass Homecoming
(Pocahontas) 2,000, Celebration in the Park (Wood) 3,000,
Celebration of America (Monongalia) 6,000, Ceredo Historical
Society (Wayne) 2,000, Ceredo Landmark Commission (Wayne) 1,500,
Ceredo-Kenova Railroad Museum (Wayne) 2,000, Chapmanville Apple
Butter Festival (Logan) 1,000, Chapmanville Fire Department 4th of
July 3,000, Charles Town Summer Sampler (Jefferson) 1,000,
Charleston River Lights Project (Kanawha) 10,000, Cherry River
Festival (Nicholas) 6,500, Chester Fireworks (Hancock) 1,500, Chief
Logan State Park-Civil War Celebration 8,000, Christmas in
Shepherdstown (Jefferson) 4,000, Christmas in the Park (Logan)
25,000, Civil War Horse Cavalry Race (Barbour) 1,000, Clay County
Agriculture Youth Fair 1,500, Clay County Golden Delicious Festival
5,000, Coal Field Jamboree (Logan) 35,000, Coalton Days Fair
(Randolph) 7,000, Collis P. Huntington Railroad Historical Society
10,000, Country Roads Festival (Fayette) 2,000, Cowen Railroad
Festival (Webster) 3,500, Craigsville Fall Festival 3,500, Cross
Lanes Annual Festival (Kanwaha) 8,000, Doddridge County Fair 5,200,
Durbin Days (Pocahontas) 2,000, Elbert/Filbert Reunion Festival (McDowell) 1,500, Elizabethtown Festival (Marshall) 4,000,
Ellenboro Glass Festival (Ritchie) 3,000, Fairview 4th of July
Celebration (Marion) 1,000, Fayette American Legion 4th of July
1,000, Fellowsville Firemen's Festival (Preston) 1,000, First Stage
Children's Theater Company (Cabell) 1,000, Flatwood Days (Braxton)
1,000, Flemington Day Fair and Festival (Taylor) 3,500, Follansbee
Community Days (Brooke) 3,750, Fort Ashby Fort (Mineral) 1,500,
Fort Gay Mountain Heritage Days (Wayne) 5,000, Fort Randolph
(Mason) 5,000, Frankford Autumnfest (Greenbrier) 3,000, Friends
Auxiliary of W.R. Sharpe Hospital 5,000, Frontier Fest/Canaan
Valley (Taylor County) 5,000, Fund for the Arts-Wine & All that
Jazz Festival 2,500, Gassaway Days Celebration (Braxton) 3,500,
General Adam Stephen Memorial Foundation 18,525, Gilbert Kiwanis
Harvest Festival 1,000, Gilbert Spring Fling (Mingo) 1,000, Gilmer
County Farm Show 3,500, Grafton Mother's Day Shrine Committee
(Taylor) 7,500, Grafton Railroad Festival (Taylor) 1,000, Grant
County Arts Council 2,000, Grape Stomping Wine Festival (Nicholas)
2,000, Greater Quinwood Days (Greenbrier) 2,000, Green Spring Days
(Hampshire) 1,000, Greenbrier Valley Theater 50,000, Guyandotte
Civil War Days (Cabell) 10,000, Hamlin 4th of July Celebration
(Lincoln) 3,500, Hampshire Civil War Celebration Days 1,000,
Hampshire County Fair 6,000, Hampshire County French & Indian War
Celebration 1,000, Hampshire Herbs & Arts Festival 1,000, Hampshire
Heritage Days 2,000, Hardy County Commission - 4th of July 10,000,
Harts Community Celebration (Lincoln) 1,000, Heritage Craft Center of the Eastern Panhandle 7,000, Heritage Craft Festival (Monroe)
1,000, Heritage Days Festival (Roane) 1,500, Hicks Festival
(Tucker) 2,000, Hilltop Festival (Huntington) 500, Hinton Railroad
Days (Summers) 3,000, Historic Fayette Theater (Fayette) 5,500,
Holly River Festival (Webster) 1,500, Hundred 4th of July (Wetzel)
7,250, Huntington Outdoor Theater (Cabell) 1,000, Iaeger Lions Club
Annual Car Show (McDowell) 1,500, Iaeger Town Fair (McDowell)
1,500, Indian Mound Cemetery (Hampshire) 2,000, International Ramp
Cook-Off (Randolph) 2,000, Irish Heritage Festival of WV (Raleigh)
6,000, Irish Spring Festival (Lewis) 1,000, Italian Heritage
Festival - Clarksburg 25,000, Jacksonburg Homecoming (Wetzel)
1,000, Jane Lew Arts and Crafts Fair (Lewis) 1,000, Jefferson Co.
Black History Preservation Society 5,000, Jefferson Co. Historical
Landmark Commission 8,000, Jersey Mountain Ruritan Pioneer Days
(Hampshire) 1,000, John Henry Days Festival (Monroe) 4,000,
Johnstown Community Fair (Harrison) 2,500, Junior Heifer Preview
Show (Lewis) 2,000, Kanawha Coal Riverfest - St. Albans July 5,000,
Kay Ford Reunion (Kanawha) 2,500, Kenova Fall Festival (Wayne)
5,000, Kermit Fall Festival (Mingo) 3,000, Keyser Old Fashioned 4th
of July Celebration 1,000, King Coal Festival (Mingo) 3,500,
Kingwood Downtown Street Fair and Heritage Days 2,000, Lady of
Agriculture (Preston) 1,000, Lamb and Steer Show 9,000, Last Blast
of Summer (McDowell) 5,000, Laurel Mt. Re-enactment Committee
(Barbour) 3,250, Levels VFD Lawn Association (Hampshire) 1,000,
Lewis County Fair Association 3,500, Lewisburg Shanghai (Greenbrier) 2,000, Lincoln County Fall Festival 6,000, Lincoln
County Winterfest 5,000, Lincoln District Fair (Marion) 2,500,
Lindside 4th of July (Monroe) 500, Little Birch Days Celebration
(Braxton) 500, Little Levels Heritage Festival 2,000, Logan County
Arts and Crafts Fair 4,000, Lost Creek Community Festival 6,000,
Maddie Carroll House (Cabell) 7,500, Mannington District Fair
(Marion) 6,000, Maple Syrup Festival (Randolph) 1,000, Marmet
Annual Labor Day Celebration (Kanawha) 2,000, Marshall County
Antique Power Show 2,500, Marshall County Fair 4,500, Marshall
County Historical Society 8,500, Marshall County Riverfront
Festival 2,500, Mason County Fair 5,000, Mason Dixon Festival
(Monongalia) 7,000, Matewan-Magnolia Fair (Mingo) 4,000, McARTS-
McDowell County 20,000, McCoy Theater (Hardy) 20,000, McDowell
County Fair 2,500, McGrew House History Day 2,000, McNeill's
Rangers (Mineral) 8,000, Meadow Bridge Hometown Festival (Fayette)
1,250, Meadow River Days Festival 3,000, Mid-State Archers Amateur
Shoot (Braxton) 1,500, Mineral County Fair 1,750, Molasses Festival
(Calhoun) 2,000, Moncove Lake Festival (Monroe) 2,000, Monroe
County Farmer's Day - Union 2,000, Monroe County Harvest Festival
2,000, Mothers' Day Festival (Randolph) 2,500, Moundsville July 4th
Celebration (Marshall) 5,000, Moundsville Bass Festival 4,000,
Mount Liberty Fall Festival (Barbour) 2,500, Mountain Festival
(Mercer) 4,625, Mountain Heritage Arts and Crafts Festival 2,000,
Mountain State Apple Harvest Festival (Berkeley) 7,500, Mountaineer
Boys' State (Lewis) 10,000, Mountaineer Hot Air Balloon Festival 4,000, Mud River Festival (Lincoln) 8,000, Northern Preston Mule
Pull and Farmers Days 4,000, Mullens Dogwood Festival (Wyoming)
6,000, Multi-Cultural Festival of West Virginia 20,000, Museum in
the Community (Putnam) 45,000, Music Hall of Fame (Marion) 5,000,
New Cumberland 4th of July (Hancock) 2,000, New River Bridge Day
Festival (Fayette) 5,000, Newburg Volunteer Fireman's Field Day
(Preston) 1,000, Newell Annual Clay Festival (Hancock) 3,000,
Nicholas County Potato Festival 3,500, Nicholas Old Main Foundation
(Nicholas) 2,000, Norman Dillon Farm Museum (Berkeley) 10,000,
North Preston Farmers Club - Civil War Times 1,000, North River
Valley Festival (Hampshire) 1,000, Oak Leaf Festival (Fayette)
4,000, Oceana Heritage Festival (Wyoming) 6,000, Oglebay City Park
- Festival of Lights (Ohio) 80,000, Oglebay Festival (Ohio) 5,000,
Ohio County Fair 8,500, Old Central City Fair (Huntington) 5,000,
Old Opera House Theater Company (Jefferson) 15,000, Old Tyme
Christmas (Jefferson) 2,325, Paden City Labor Day Festival (Wetzel)
6,500, Panther Fall Festival (McDowell) 4,000, Parkersburg Arts
Center 20,000, Parkersburg Homecoming (Wood) 12,000, Paw Paw
District Fair (Marion) 3,500, Pax Reunion Committee (Fayette)
5,000, Pendleton County 4-H Weekend 2,000, Pendleton County
Committee for Arts 15,000, Pennsboro Country Road Festival 2,000,
Petersburg Fourth of July Celebration 20,000, Peterstown 4th of
July Horse Show (Grant) 1,000, Piedmont-Annual Back Street Festival
4,000, Pinch Reunion (Kanawha) 1,500, Pine Bluff Fall Festival
1,000, Pine Grove 4th of July Festival (Wetzel) 5,000, Pineville Festival (Wyoming) 6,000, Pleasants County Agriculture Youth Fair
5,000, Poca Heritage Days (Putnam) 3,000, Pocahontas County Pioneer
Days 7,000, Pocahontas Historic Opera House 6,000, Point Pleasant
Artist Series 5,000, Point Pleasant Stern Wheel Regatta River
5,000, Potomac Highlands Maple Festival (Grant) 6,000, Princeton
Civil War Heritage Days (Mercer) 1,000, Princeton Town Fair
(Mercer) 5,000, Putnam County Fair 5,000, Quartets on
Parade(Wardensville) 4,000, Raleigh County All Wars Museum 10,000,
Randolph County Community Arts Council 3,000, Ravenswood
Octoberfest 5,000, Reedsville VFD Fair (Preston) 2,000,
Rhododendron Girls' State (Ohio) 10,000, Ripley 4th of July
(Jackson) 15,000, Ritchie County Pioneer Days 1,000, Ritter Park
Days (Cabell) 3,000, River Heritage Days - Speed Boat Race (Wetzel)
5,000, River Heritage Days Festival (Wetzel) 6,000, Roane County 4-
H and FFA Youth Livestock Program 2,000, Ronceverte River Festival
(Greenbrier) 3,000, Rowlesburg Labor Day Festival (Preston) 1,000,
Rupert Country Fling (Greenbrier) 3,000, Salem Apple Butter
Festival (Harrison) 4,000, Scottish Heritage Society/N.Central WV
Central 5,000, Sistersville 4th of July Fireworks(Wetzel) 5,500,
Smoke on the Water (Kanawha) 2,000, Smoke on the Water (Wetzel)
3,000, Soldiers' Memorial Theater (Raleigh) 10,000, Southern WV
Veterans' Museum (Summers) 4,500, Spring Mountain Festival (Grant)
3,650, Springfield Peach Festival (Hampshire) 1,200, St. Albans
City of Lights - December 5,000, Stoco Reunion (Raleigh) 2,500,
Stonewall Jackson Heritage Arts and Crafts 6,000, Storytelling Festival (Lewis) 500, Strawberry Festival (Upshur) 20,000, Summer
Fest of Panther (McDowell) 1,500, Summers County Historic Landmark
Commission 5,000, Summers County Railroad Days Festival 2,500,
Sumner-Ramer Heritage, Inc (Berkeley) 3,000, Sylvester July 4th
Celebration (Boone) 2,500, Taylor County Fair 2,500, Terra Alta VFD
4th of July Celebration (Preston) 1,000, Thornton Pumpkin Festival
(Taylor) 1,000, Those Who Served War Museum (Mercer) 4,000, Three
Rivers Avian Center (Summers) 15,000, Three Rivers Coal Festival
(Marion) 7,750, Thunder on the Tygart - Mothers' Day Celebration
15,000, Treasure Mountain Festival (Pendleton) 2,500, Tri-County
Fair (Grant) 10,000, Tucker County Arts Festival and Celebration
18,000, Tucker County Fair 4,750, Tug Valley Arts Council (Mingo)
5,000, Tunnelton Depot Days (Preston) 1,000, Tunnelton Fire
Department Carnival (Preston) 750, Tunnelton Historical Society
(Preston) 2,000, Turkey Festival (Hardy) 3,000, Tyler County Fair
5,200, Tyler County Fourth of July 500, Uniquely West Virginia
Festival (Morgan) 2,000, Upper Ohio Valley Italian Festival (Ohio)
7,000, Upper West Fork Blue Grass Festival (Calhoun) 500, Upshur
County Fair 7,000, Valley District Fair- Reedsville (Preston)
2,500, War Homecoming Fall Festival 1,500, Wardensville Fall
Festival 5,000, Wayne County Fair 5,000, Wayne County Fall Festival
5,000, Webster County Woodchopping Festival 4,500, Webster Wild
Water Weekend 2,000, Weirton July 4th Celebration (Hancock) 3,000,
Wellsburg 4th of July Celebration (Brooke) 3,000, Wellsburg Apple
Festival of Brooke County 4,000, West Virginia Autumn Festival (Burnsville) 3,000, West Virginia Blackberry Festival 5,000, West
Virginia Coal Festival (Boone) 7,000, West Virginia Days - Hinton
(Summers) 2,000, West Virginia Fair and Exposition (Wood) 8,100,
West Virginia Highland Games & Celtic Festival 3,000, West Virginia
Honey Festival (Wood) 2,000, West Virginia Museum of Glass (Lewis)
5,000, West Virginia Oil and Gas Festival (Tyler) 11,000, West
Virginia Polled Hereford Assoc. 1,500, West Virginia Poultry
Festival (Hardy) 5,000, West Virginia Pumpkin Festival(Cabell)
5,000, West Virginia Roundhouse Rail Days (Berkeley) 25,000, West
Virginia State Folk Festival 4,500, West Virginia Water Festival -
City of Hinton 16,000, West Virginia Wine & Jazz Festival
(Monongalia) 9,000, West Virginia Wine and Arts Festival (Berkeley)
5,000, Weston Carp Festival & Fishing Tournament 4,000, Weston VFD
4th of July Firemen Festival (Lewis) 2,000, Wetzel County
Autumnfest 5,500, Wetzel County Town and Country Days 17,000,
Wheeling Celtic Festival (Ohio) 2,000, Wheeling City of Lights
8,000, Wheeling Sterwheel Regatta 10,000, Whipple Community Action
(Fayette) 2,500, Whitesville - Big Coal River Festival (Boone)
4,000, Widen Days Festival (Calhoun) 2,000, Wileyville Homecoming
(Wetzel) 4,000, Winter Festival of the Waters (Berkeley) 5,000,
Wirt County Fair 2,500, Wirt County Pioneer Days 2,000, YMCA Camp
Horseshoe 105,000, Youth Museum of Southern WV (Raleigh) 12,000,
Youth Stockman Beef Expo. (Lewis) 2,000, Z.D. Ramsdell House
(Wayne) 4,500.
The Fairs & Festival awards shall be funded in addition to, and not in lieu of, individual grant allocations derived from the Arts
Council and the Cultural
Grant Program allocations.
- -Library Commission-
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2006 Org 0433
Books and Films
179$500,000
Services to Libraries
180500,000
Grants to Public Libraries182
7,348,884
Digital Resources309219,992
Libraries-Special Projects625500,000
Infomine Network8841,135,884
Total$10,204,760
- -Educational Broadcasting Authority-
Lottery Education Fund
(WV Code Chapter 10)
Fund 3587 FY 2006 Org 0439
Mountain Stage
249$
200,000
Star Schools509208,538
Total$408,538
Any unexpended balance remaining in the above appropriation for
Digital Conversion (fund 3587, activity 247) at the close of the
fiscal year 2004 is hereby reappropriated for expenditure during
the fiscal year 2005 with the exception of fund 3587, fiscal year
2001, organization 0439, activity 247 which shall expire on June 30, 2005.
- -Bureau of Senior Services-
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2006 Org 0508
Local Programs Service Delivery Costs200$2,475,250
In-Home Services for Senior Citizens
2241,000,000
Nutrition Services for the Elderly
3371,000,000
Senior Citizen Centers and Programs (R)462
2,600,000
Direct Services4812,800,000
Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens53913,000,000
Senior Services Medicaid Transfer871
10,300,000
Legislative Initiatives
for the Elderly
9045,200,000
Long Term Care Ombudsman
905321,325
Total$38,696,575
Any unexpended balances remaining in the appropriation for
Senior Citizen Centers and Programs (fund 5405, activity 462) at
the close of the fiscal year 2005 is hereby reappropriated for
expenditure during the fiscal year 2006.
The above appropriation for Transfer to Division of Human
Services for Health Care and Title XIX Waiver for Senior Citizens
along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program. Further,
the program shall be preserved within the aggregate of these funds.
- -Higher Education Policy Commission-
Lottery Education-
Higher Education Policy Commission-
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2006 Org 0441
Marshall Medical School
-
RHI Program and Site Support (R)033$440,358
WVU Health Sciences
RHI Program and Site Support (R)0351,215,640
RHI Program and Site Support -
District Consortia (R)0362,410,172
RHI Program and Site Support -
RHEP Program Administration (R)037183,058
RHI Program and Site Support -
Grad Med Ed and Fiscal Oversight (R)03899,387
Unclassified (R)0992,251,708
Higher Education Grant Program (R)16421,451,925
Tuition Contract Program (R)165705,387
Minority Doctoral Fellowship (R)166150,000
Underwood-Smith Scholarship
Program-Student Awards (R)167141,142
School of Osteopathic Medicine (R)1726,330,742
Health Sciences Scholarship (R)176148,767
School of Osteopathic Medicine BRIM
Subsidy (R)403136,248
Higher Education-Special Projects (R)4880
Rural Health Initiative-Medical Schools
Support (R)581460,352
Vice Chancellor for Health Sciences-
Rural Health Residency Program (R)
601261,967
MA Public Health Program and
Health Science Technology (R)62357,642
HEAPS Grant Program (R)8675,000,422
WV Engineering, Science, and
Technology Scholarship Program (R)868470,473
Health Sciences Career
Opportunities Program (R)86958,108
HSTA Program (R)8701,017,341
Total$42,990,839
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2005 are hereby reappropriated for expenditure
during the fiscal year 2006, with the exception of fund 4455,
fiscal year 2003, organization 0484, activity 404 which shall
expire on June 30, 2005.
Total TITLE II, Section 4-Lottery Revenue$170,098,122
Sec. 5. Appropriations from state excess lottery revenue fund.-
In accordance with section eighteen-a, article twenty-two, chapter twenty nine of the code, the following appropriations shall be
deposited and disbursed by the director of the lottery to the
following accounts in this section in the amounts indicated.
- -Lottery Commission-
Refundable Credit
Fund 7207 FY 2006 Org 0705
Lottery
ActivityFunds
Unclassified-Total-Transfer402$5,000,000
The above appropriation for Unclassified-Total-Transfer
(activity 402) shall be transferred to the General Revenue Fund to
provide reimbursement for the refundable credit allowable under
chapter eleven, article twenty-one, section twenty-one of the code.
The amount of the required transfer shall be determined solely by
the state tax commissioner and shall be completed by the director
of the lottery upon the commissioner's request.
- -Lottery Commission-
General Purpose Account
Fund 7206 FY 2006 Org 0705
Unclassified-Total-Transfer402$65,000,000
The above appropriation for Unclassified-Total-Transfer(activity
402) shall be transferred to the General Revenue Fund as determined
by the director of the lottery.
- -Education Improvement Fund
Fund 4295 FY 2006 Org 0441
Unclassified-Total-Transfer (R)402$27,000,000
The above appropriation for Unclassified-Total-Transfer
(activity 402) shall be transferred to the PROMISE Scholarship Fund
(fund 4296, org 0441) established by chapter eighteen-c, article
seven, section seven.
Since creating the PROMISE Scholarship Program in 2001, the
Legislature has directed that at a minimum, the administration of
the Program maintain the financial stability of the fund and
provide for the award of scholarships within the limits of
available appropriations.
W. Va. Code §18C-7-6. In 2001 as well,
The Legislature set the maximum available appropriations for the
fiscal year ending June 30, 2004,
and thereafter, to be $27
million.
W. Va. Code §29-22-18a. In June, 2004, the PROMISE
Scholarship Board advised the Legislature that the Program needed
$3 million more than the $27 million that had been appropriated for
the fiscal year ending June 30, 2005, and that it expected that
funding requirements for the fiscal year ending June 30, 2006,
would be approximately $38 million. The Board now advises that it
has obligated an aggregate award of scholarships for the fiscal
year ending June 30, 2006, in the amount of $37,921,651, and that
its expected appropriation needs for the next year will be $43
million.
The Legislature finds that it crafted the PROMISE Scholarship
Program to control its costs and avoid the mistakes of other states
that enacted similar legislation only to discover that its costs
could not be controlled and obligations created were beyond the ability of those states to pay. The Legislature explicitly set a
finite amount of available appropriations and directed the
administrators of the Program to provide for the award of
scholarships within the limits of available appropriations.
- -Economic Development Authority-
Economic Development Project Fund
Fund 3167 FY 2006 Org 0307
Debt Service-Total310$19,000,000
Pursuant to subsection (f), section eighteen-a, article twenty-
two, chapter twenty-nine of the code, excess lottery revenues are
authorized to be transferred to the lottery fund as reimbursement
of amounts transferred to the economic development project fund
pursuant to section four of this title and subsection (f), section
eighteen, article twenty-two, chapter twenty-nine of the code.
- -School Building Authority
Fund 3514 FY 2006 Org 0402
Unclassified-Total-Transfer402$19,000,000
- -West Virginia Infrastructure Council
Fund 3390 FY 2006 Org 0316
Unclassified-Total-Transfer (R)402$40,000,000
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2005 is hereby reappropriated for
expenditure during the fiscal year 2006.
The above appropriation for Unclassified-Total-Transfer(activity
402) shall be transferred to the West Virginia Infrastructure Fund (fund 3384, org 0316) created by chapter thirty-one, article
fifteen-a, section nine of the code.
- -Higher Education Improvement Fund
Fund 4297 FY 2006 Org 0441
Unclassified-Total (R)
096$10,000,000
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2005 is hereby reappropriated for
expenditure during the fiscal year 2006 with the exception of fund
4297, fiscal year 2002, organization 0441, activity 096 and fund
4297, fiscal year 2003, organization 0441, activity 096 which shall
expire on June 30, 2005.
- -State Park Improvement Fund
Fund 3277 FY 2006 Org 0310
Unclassified-Total (R)
096$5,000,000
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2005 is hereby reappropriated for
expenditure during the fiscal year 2006.
- -Lottery Commission-
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2006 Org 0705
Unclassified-Total-Transfer
402$12,900,000
The above appropriation for Unclassified-Total-Transfer
(activity 402) shall be transferred to the General Revenue Fund
only after all funding required by chapter twenty-nine, article
twenty-two, section eighteen-a of the code has been satisfied as determined by the director of the lottery.
- -Governor's Office
(WV Code Chapter 5)
Fund 1046 FY 2006 Org 0100
Any unexpended balance remaining in the appropriation for
Publication of Papers and Transition Expenses-Lottery Surplus (fund
1046, activity 066) at the close of the fiscal year 2005 is hereby
reappropriated for expenditure during the fiscal year 2006.
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 5219 FY 2006 Org 0506
Any unexpended balance remaining in the appropriation for Chief
Medical Examiner-Capital Improvements-Lottery Surplus (fund 5219,
activity 051) at the close of the fiscal year 2005 is hereby
reappropriated for expenditure during the fiscal year 2006.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 6394 FY 2006 Org 0612
Any unexpended balance remaining in the appropriation for
Helicopter Purchase (fund 6394, activity 063) at the close of
fiscal year 2005 is hereby reappropriated for expenditure during
the fiscal year 2006.
- -Tax Division
(WV Code Chapter 11)
Fund 7082 FY 2006 Org 0702
Any unexpended balance remaining in the appropriation for
Remittance Processor-Lottery Surplus (fund 7082, activity 054) at
the close of the fiscal year 2005 is hereby reappropriated for
expenditure during the fiscal year 2006.
- -Joint Expenses
(WV Code Chapter 4)
Fund 1735 FY 2006 Org 2300
Any unexpended balance remaining in the appropriation at the
close of fiscal year 2005 is hereby reappropriated for expenditure
during the fiscal year 2006.
The above appropriation for Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC)-Total (fund 1735, activity 620) is
intended for possible general state tax reductions or the
offsetting of any reductions in federal funding for state programs.
It is not intended as a general appropriation for expenditure by
the Legislature.
Total TITLE II, Section 5-Excess
Lottery Funds$202,900,000
Sec. 6. Appropriations of federal funds.-In accordance with
article eleven, chapter four of the code, from federal funds there
are hereby appropriated conditionally upon the fulfillment of the
provisions set forth in article two, eleven-b of the code the
following amounts, as itemized, for expenditure during the fiscal
year two thousand six.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2006 Org 2300
Federal
ActivityFunds
Unclassified-Total096$1,268,906
JUDICIAL
- -Supreme Court-
Consolidated Federal Funds
Fund 8867 FY 2006 Org 2400
Unclassified-Total096$1,150,000
EXECUTIVE
- -Governor's Office-
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
Fund 8792 FY 2006 Org 0100
Unclassified-Total096$450,000
- -Governor's Office-
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8797 FY 2006 Org 0100
Unclassified-Total096$7,811,976
- -Governor's Office-
Commission for National and Community Service
(WV Code Chapter 5)
Fund 8800 FY 2006 Org 0100
Unclassified-Total096$5,431,509
- -Auditor's Office
-
National White Collar Crime Center
(WV Code Chapter 12)
Fund 8807 FY 2006 Org 1200
Unclassified-Total096$14,000,942
- -Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2006 Org 1400
Unclassified-Total096$4,246,459
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2006 Org 1400
Unclassified-Total096$818,829
- -Department of Agriculture-
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2006 Org 1400
Unclassified-Total
096$341,174
- -Secretary of State-
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2006 Org 1600
Unclassified-Total
096$14,500,000
DEPARTMENT OF ADMINISTRATION
- -West Virginia Prosecuting Attorney's Institute
(WV Code Chapter 7)
Fund 8834 FY 2006 Org 0228
Unclassified-Total
096$199,468
-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2006 Org 0230
Unclassified-Total
096 $33,817,646
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2006 Org 0305
Unclassified-Total096$3,210,064
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2006 Org 0306
Unclassified-Total096$300,000
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2006 Org 0307
Unclassified-Total096$10,590,512
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2006 Org 0308
Unclassified-Total096$540,822
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2006 Org 0310
Unclassified-Total096$8,769,201
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2006 Org 0314
Unclassified-Total096$
1,330,765
DEPARTMENT OF EDUCATION
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2006 Org 0402
Unclassified-Total096$230,000,000
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2006 Org 0402
Unclassified-Total
096$90,000,000
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2006 Org 0402
Unclassified-Total
096$30,000,000
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2006 Org 0402
Unclassified-Total
096$97,000,000
- -State Department of Education-
Education Grant
Fund 8748 FY 2006 Org 0402
Unclassified-Total
096$
10,000,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2006 Org 0431
Unclassified-Total
096$325,000
- -Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2006 Org 0432
Unclassified-Total
096$2,000,000
- -Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2006 Org 0433
Unclassified-Total096$1,932,637
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2006 Org 0439
Unclassified-Total
096$1,500,000
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2006 Org 0932
Unclassified-Total096$49,128,380
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2006 Org 0313
Unclassified-Total096$
98,015,470
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2006 Org 0506
Unclassified-Total096$7,308,797
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2006 Org 0506
Unclassified-Total096$85,787,737
- -Division of Health-
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2006 Org 0506
Unclassified-Total096$16,000,000
- -West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2006 Org 0507
Unclassified-Total096$200,000
- -Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2006 Org 0510
Unclassified-Total096$510,467
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2006 Org 0511
Unclassified-Total
096$2,131,700,685
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2006 Org 0601
Unclassified-Total096$ 10,000,000
- -Adjutant General-State Militia
(WV Code Chapter 15)
Fund 8726 FY 2006 Org 0603
Unclassified-Total096$ 95,600,000
- -Office of Emergency Services
(WV Code Chapter 15)
Fund 8727 FY 2006 Org 0606
Unclassified-Total
096$32,016,368
- -Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2006 Org 0608
Unclassified-Total
096$650,000
- -West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2006 Org 0612
Unclassified-Total096$1,105,392
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 8858 FY 2006 Org 0613
Unclassified-Total096$10,000,000
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2006 Org 0618
Unclassified-Total096$1,753,467
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 8803 FY 2006 Org 0620
Unclassified-Total096$14,927,396
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 8855 FY 2006 Org 0621
Unclassified-Total096$331,000
DEPARTMENT OF REVENUE
- -Tax Division
(WV Code Chapter 11)
Fund 7069 FY 2006 Org 0702
Unclassified-Total096$25,000
- -Insurance Commission
(WV Code Chapter 33)
Fund 8883 FY 2006 Org 0704
Unclassified-Total096$ 950,000
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2006 Org 0802
Unclassified-Total096$9,819,900
- -Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2006 Org 0805
Unclassified-Total096$13,559,897
- -Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2006 Org 0806
Unclassified-Total096$0
- -Aeronautics Commission
(WV Code Chapter 29)
Fund 8831 FY 2006 Org 0807
Unclassified-Total096$ 100,000
BUREAU OF EMPLOYMENT PROGRAMS
- -Bureau of Employment Programs
(WV Code Chapter 21A)
Fund 8835 FY 2006 Org 0323
Unclassified099$512,657
Reed Act 2002-Unemployment Compensation6222,374,000
Reed Act 2002-Employment Services6301,371,000
Total$4,257,657
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of
the Social Security Act, as amended, and the provisions of section
nine, article nine, chapter twenty-one-a of the code of West
Virginia, one thousand nine hundred thirty-one, as amended, the
above appropriation to Unclassified shall be used by the bureau of
employment programs for the specific purpose of administration of
the state's unemployment insurance program or job service
activities, subject to each and every restriction, limitation or
obligation imposed on the use of the funds by those federal and
state statutes.
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2006 Org 0508
Unclassified-Total096$14,550,000
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Board of Pharmacy
(WV Code Chapter 30)
Fund 8857 FY 2006 Org 0913
Unclassified-Total096$100,000
- -Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2006 Org 0926
Unclassified-Total096$1,514,718
- -Public Service Commission-
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2006 Org 0926
Unclassified-Total
096$270,918
- -
WV Statewide Addressing and Mapping Board
(WV Code Chapter 24E)
Fund 8868 FY 2006 Org 0940
Unclassified-Total096$
100,000
- -National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2006 Org 0941
Unclassified-Total
096$600,000
- -Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2006 Org 0942
Unclassified-Total096$
30,000
Total TITLE II, Section 6-Federal Funds$3,172,449,159
Sec. 7. Appropriations from federal block grants.-The following
items are hereby appropriated from federal block grants to be
available for expenditure during the fiscal year 2006.
- -Governor's Office-
Office of Economic Opportunity
Community Services
Fund 8799 FY 2006 Org 0100
Unclassified-Total096$9,500,000
- -West Virginia Development Office-
Community Development
Fund 8746 FY 2006 Org 0307
Unclassified-Total096$28,330,852
- -West Virginia Development Office-
Workforce Investment Act
Fund 8848 FY 2006 Org 0307
Unclassified-Total096$39,700,000
- -Division of Health-
Maternal and Child Health
Fund 8750 FY 2006 Org 0506
Unclassified-Total096$10,902,891
- -Division of Health-
Preventive Health
Fund 8753 FY 2006 Org 0506
Unclassified-Total096$2,241,834
- -Division of Health-
Substance Abuse Prevention and Treatment
Fund 8793 FY 2006 Org 0506
Unclassified-Total096$11,563,804
- -Division of Health-
Community Mental Health Services
Fund 8794 FY 2006 Org 0506
Unclassified-Total096$3,318,933
- -Division of Health-
Abstinence Education Program
Fund 8825 FY 2006 Org 0506
Unclassified-Total096$977,197
- -Division of Human Services-
Energy Assistance
Fund 8755 FY 2006 Org 0511
Unclassified-Total096$25,000,000
- -Division of Human Services-
Social Services
Fund 8757 FY 2006 Org 0511
Unclassified-Total096$15,000,000
- -Division of Human Services-
Temporary Assistance Needy Families
Fund 8816 FY 2006 Org 0511
Unclassified-Total096$150,000,000
- -Division of Human Services-
Child Care and Development
Fund 8817 FY 2006 Org 0511
Unclassified-Total096$40,000,000
- -Division of Criminal Justice Services-
Juvenile Accountability Incentive
Fund 8829 FY 2006 Org 0620
Unclassified-Total096$572,263
- -Division of Criminal Justice Services-
Local Law Enforcement
Fund 8833 FY 2006 Org 0620
Unclassified-Total
096$947,069
Total TITLE II, Section 7-Federal Block Grants
$338,054,843
Sec. 8. Awards for claims against the state.-There are hereby
appropriated for fiscal year 2006, from the fund as designated, in
the amounts as specified, general revenue funds in the amount of
$1,062,195, special revenue fund in the amount of $175,223, state
road funds in the amount of $205,455, and non-general revenue fund
in the amount of $603,266 for payment of claims against the state.
Sec. 9. Special revenue appropriations.-There are hereby
appropriated for expenditure during the fiscal year two thousand six appropriations made by general law from special revenue which
are not paid into the state fund as general revenue under the
provisions of section two, article two, chapter twelve of the code:
Provided, That none of the money so appropriated by this section
shall be available for expenditure except in compliance with and in
conformity to the provisions of articles two and three, chapter
twelve and article two, chapter eleven-b of the code, with due
consideration to the digest of the budget bill prepared pursuant to
article one, chapter four, unless the spending unit has filed with
the director of the budget and the legislative auditor prior to the
beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues
accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes
the fund is to be expended.
Sec. 10. State improvement fund appropriations.-Bequests or
donations of nonpublic funds, received by the governor on behalf of
the state during the fiscal year two thousand six, for the purpose
of making studies and recommendations relative to improvements of
the administration and management of spending units in the
executive branch of state government, shall be deposited in the
state treasury in a separate account therein designated state
improvement fund.
There are hereby appropriated all moneys so deposited during the
fiscal year two thousand six to be expended as authorized by the governor, for such studies and recommendations which may encompass
any problems of organization, procedures, systems, functions,
powers or duties of a state spending unit in the executive branch,
or the betterment of the economic, social, educational, health and
general welfare of the state or its citizens.
Sec. 11. Specific funds and collection accounts.-A fund or
collection account which by law is dedicated to a specific use is
hereby appropriated in sufficient amount to meet all lawful demands
upon the fund or collection account and shall be expended according
to the provisions of article three, chapter twelve of the code.
Sec. 12. Appropriations for refunding erroneous payment.-Money
that has been erroneously paid into the state treasury is hereby
appropriated out of the fund into which it was paid, for refund to
the proper person.
When the officer authorized by law to collect money for the
state finds that a sum has been erroneously paid, he or she shall
issue his or her requisition upon the auditor for the refunding of
the proper amount. The auditor shall issue his or her warrant to
the treasurer and the treasurer shall pay the warrant out of the
fund into which the amount was originally paid.
Sec. 13. Sinking fund deficiencies.-There is hereby
appropriated to the governor a sufficient amount to meet any
deficiencies that may arise in the mortgage finance bond insurance
fund of the West Virginia housing development fund which is under
the supervision and control of the municipal bond commission as provided by section twenty-b, article eighteen, chapter thirty-one
of the code, or in the funds of the municipal bond commission
because of the failure of any state agency for either general
obligation or revenue bonds or any local taxing district for
general obligation bonds to remit funds necessary for the payment
of interest and sinking fund requirements. The governor is
authorized to transfer from time to time such amounts to the
municipal bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West
Virginia through the governor from the first remittance collected
from the West Virginia housing development fund or from any state
agency or local taxing district for which the governor advanced
funds, with interest at the rate carried by the bonds for security
or payment of which the advance was made.
Sec. 14. Appropriations for local governments.-There are
hereby appropriated for payment to counties, districts and
municipal corporations such amounts as will be necessary to pay
taxes due counties, districts and municipal corporations and which
have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 15. Total appropriations.-Where only a total sum is
appropriated to a spending unit, the total sum shall include
personal services, annual increment, employee benefits, current expenses, repairs and alterations, equipment and capital outlay,
where not otherwise specifically provided and except as otherwise
provided in TITLE I-GENERAL PROVISIONS, Sec. 3.
Sec. 16. General school fund.-The balance of the proceeds of
the general school fund remaining after the payment of the
appropriations made by this act is appropriated for expenditure in
accordance with section sixteen, article nine-a, chapter eighteen
of the code.
Sec. 17. Reimbursement limits.-Reimbursements to the state
attorney general may not exceed the following limits in the
aggregate for all funds and activities subordinate to the
identified organizations: Division of Corrections (org 0608)
$213,000; Higher Education Policy Commission (org 0441, 0442, 0477)
$304,000; Department of Health and Human Resources (0500)
$1,402,000; Division of Juvenile Services (0621) $122,000; Division
of Forestry (0305) $14,000; Division of Natural Resources (0310)
$119,000; Division of Tourism (0304) $7,000; Parole Board (0605)
$10,000; State Police (0612) $345,000; Division of Rehabilitation
(0932) $71,000; Tax Division (0702) $327,000; Workers' Compensation
Commission (0322) $3,261,000; and Division of Labor (0308) $73,000.
With respect to the spending units identified in this section, the
State Auditor shall approve no expense-to-expense transfer,
intergovernmental transfer, invoice or other payment or
reimbursement to the attorney general in excess of the above
limits.
TITLE III-ADMINISTRATION.
Section 1. Appropriations conditional.-The expenditure of the
appropriations made by this act, except those appropriations made
to the legislative and judicial branches of the state government,
are conditioned upon the compliance by the spending unit with the
requirements of article two, chapter eleven-b of the code.
Where spending units or parts of spending units have been
absorbed by or combined with other spending units, it is the intent
of this act that appropriations and reappropriations shall be to
the succeeding or later spending unit created, unless otherwise
indicated.
Sec. 2. Legislative intent.-It is the intent of the Legislature
that the duly appointed members of the conference committee on this
bill may formulate and set forth in a budget digest recommendations
for the expenditure of money appropriated by this bill after its
enactment. It is the further intent of the Legislature that the
recommendations set forth in the budget digest are an expression of
legislative intent, do not have the force and effect of law, and
may not be construed to alter the lawful enactment of this bill.
Sec. 3. Constitutionality.-If any part of this act is declared
unconstitutional by a court of competent jurisdiction, its decision
shall not affect any portion of this act which remains, but the
remaining portion shall be in full force and effect as if the
portion declared unconstitutional had never been a part of the act.